Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$125,250
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2023
$244,103
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$115,575
$122,790
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,562
$26,547
+43%
Membership Dues
$17,805
$39,360
+121%
Investments
$12
$2
-83%
Other
$0
-$63,449
-
Total Revenues
$151,954
$125,250
-18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,661
$77,261
-31%
Fees to Service Providers
$3,641
$7,287
+100%
Advertising & Promotion
$14,347
$2,699
-81%
Offices, Occupancy & IT
$74,083
$15,360
-79%
Interest
$0
$0
-
Depreciation
$63,844
$0
-100%
Other
$240,817
$141,496
-41%
Total Expenses
$508,393
$244,103
-52%
Net income
2022
2023
Change
Net income
-$356,439
-$118,853
+67%
Functional Expenses
Summary
2022
2023
Change
Program
$305,255
$233,789
-23%
Admin
$3,641
$0
-100%
Fundraising
$199,497
$10,314
-95%
Total Expenses
$508,393
$244,103
-52%