Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$145,588
Investments
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2023
$190,460
Other
60%
Grants
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$41,662
$43,302
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,980
$50,975
+31%
Membership Dues
$5,901
$4,845
-18%
Investments
$87,830
$77,167
-12%
Other
-$507,245
-$30,701
-94%
Total Revenues
-$332,872
$145,588
-144%
Expenses
2022
2023
Change
Grants
$29,699
$40,834
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,186
$17,967
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,260
$16,952
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,872
$114,707
+95%
Total Expenses
$123,017
$190,460
+55%
Net income
2022
2023
Change
Net income
-$455,889
-$44,872
+90%
Functional Expenses
Summary
2022
2023
Change
Program
$93,598
$164,891
+76%
Admin
$18,869
$16,103
-15%
Fundraising
$10,550
$9,466
-10%
Total Expenses
$123,017
$190,460
+55%