Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$585,012
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$570,336
Salaries & Benefits
42%
Offices, Occupancy & IT
34%
Other
12%
Advertising & Promotion
8%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$196,258
$151,713
-23%
Government Grants
$28,820
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$462,661
$417,853
-10%
Membership Dues
$0
$0
-
Investments
$35,308
$40,755
+15%
Other
-$19,565
-$25,309
+29%
Total Revenues
$703,482
$585,012
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,495
$239,564
-6%
Fees to Service Providers
$59,138
$18,429
-69%
Advertising & Promotion
$22,644
$44,355
+96%
Offices, Occupancy & IT
$172,446
$195,551
+13%
Interest
$0
$0
-
Depreciation
$8,593
$6,584
-23%
Other
$69,367
$65,853
-5%
Total Expenses
$587,683
$570,336
-3%
Net income
2022
2023
Change
Net income
+$115,799
+$14,676
-87%
Functional Expenses
Summary
2022
2023
Change
Program
$422,123
$463,596
+10%
Admin
$163,213
$104,273
-36%
Fundraising
$2,347
$2,467
+5%
Total Expenses
$587,683
$570,336
-3%