Income Statement

Fiscal Year Start:
Not available
Revenues in 2023
$430,026
Contributions
60%
Program Services
37%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$418,512
Other
36%
Salaries & Benefits
34%
Offices, Occupancy & IT
25%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$257,728
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$160,699
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$11,599
-
Total Revenues
-
$430,026
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$141,037
-
Fees to Service Providers
-
$12,803
-
Advertising & Promotion
-
$9,388
-
Offices, Occupancy & IT
-
$105,073
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$150,211
-
Total Expenses
-
$418,512
-
Net income
2022
2023
Change
Net income
-
+$11,514
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$358,428
-
Admin
-
$50,366
-
Fundraising
-
$9,718
-
Total Expenses
-
$418,512
-