Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Sep 30, 2023
Data visualization unavailable
Revenues in 2023
$53,818
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2023
$65,309
Other
61%
Salaries & Benefits
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$18,608
$7,012
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,566
$43,279
+33%
Membership Dues
$4,424
$3,386
-23%
Investments
$421
$461
+10%
Other
$1,858
-$320
-117%
Total Revenues
$57,877
$53,818
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,891
$18,957
-32%
Fees to Service Providers
$8,739
$5,126
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,390
$1,305
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,755
$39,921
+30%
Total Expenses
$68,775
$65,309
-5%
Net income
2022
2023
Change
Net income
-$10,898
-$11,491
-5%