Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2023
$168,664
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$194,587
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$147,909
$165,229
+12%
Government Grants
$22,520
$15,000
-33%
Fundraising Events
$110
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$356
+748%
Other
$60,767
-$11,921
-120%
Total Revenues
$231,348
$168,664
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,699
$113,069
+6%
Fees to Service Providers
$2,828
$2,235
-21%
Advertising & Promotion
$8,735
$14,268
+63%
Offices, Occupancy & IT
$28,779
$31,002
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,715
$34,013
-27%
Total Expenses
$193,756
$194,587
+0%
Net income
2022
2023
Change
Net income
+$37,592
-$25,923
-169%
Functional Expenses
Summary
2022
2023
Change
Program
$193,756
$194,587
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$193,756
$194,587
+0%