Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$318,247
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$410,190
Salaries & Benefits
58%
Grants
26%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$305,197
$323,297
+6%
Government Grants
$14,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,204
$17,083
-1%
Other
$27,986
-$22,133
-179%
Total Revenues
$364,387
$318,247
-13%
Expenses
2022
2023
Change
Grants
$100,610
$105,499
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,670
$239,905
-6%
Fees to Service Providers
$19,199
$4,279
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,276
$26,660
+46%
Interest
$0
$0
-
Depreciation
$519
$177
-66%
Other
$79,911
$33,670
-58%
Total Expenses
$474,185
$410,190
-13%
Net income
2022
2023
Change
Net income
-$109,798
-$91,943
+16%
Functional Expenses
Summary
2022
2023
Change
Program
$335,945
$288,730
-14%
Admin
$61,639
$45,698
-26%
Fundraising
$76,601
$75,762
-1%
Total Expenses
$474,185
$410,190
-13%