Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$128,574
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$155,855
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$154,520
$131,093
-15%
Government Grants
$0
$0
-
Fundraising Events
-$1,445
-$2,939
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$35
+25%
Other
$6,320
$385
-94%
Total Revenues
$159,423
$128,574
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,328
$93,140
+2%
Fees to Service Providers
$1,550
$8,470
+446%
Advertising & Promotion
$1,257
$2,328
+85%
Offices, Occupancy & IT
$26,322
$29,332
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,191
$22,585
+2%
Total Expenses
$142,648
$155,855
+9%
Net income
2022
2023
Change
Net income
+$16,775
-$27,281
-263%