Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,684,748
Contributions
81%
Fundraising Events
18%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,800,825
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$2,162,157
-
Government Grants
-
$0
-
Fundraising Events
-
$492,666
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$10
-
Other
-
$29,915
-
Total Revenues
-
$2,684,748
-
Expenses
2022
2023
Change
Grants
-
$15,250
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,737,749
-
Fees to Service Providers
-
$144,275
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$297,263
-
Interest
-
$0
-
Depreciation
-
$21,593
-
Other
-
$584,695
-
Total Expenses
-
$2,800,825
-
Net income
2022
2023
Change
Net income
-
-$116,077
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$1,776,525
-
Admin
-
$511,916
-
Fundraising
-
$512,384
-
Total Expenses
-
$2,800,825
-