Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$419,697
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$554,568
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$462,370
$406,657
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,000
-
Program Services
$20,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$36,960
-
Total Revenues
$483,070
$419,697
-13%
Expenses
2022
2023
Change
Grants
$18,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,498
$315,347
+3%
Fees to Service Providers
$58,217
$110,831
+90%
Advertising & Promotion
$39,993
$20,365
-49%
Offices, Occupancy & IT
$70,866
$53,998
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,861
$54,027
-30%
Total Expenses
$570,435
$554,568
-3%
Net income
2022
2023
Change
Net income
-$87,365
-$134,871
-54%
Functional Expenses
Summary
2022
2023
Change
Program
$231,612
$291,788
+26%
Admin
$263,639
$203,540
-23%
Fundraising
$75,184
$59,240
-21%
Total Expenses
$570,435
$554,568
-3%