Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$242,595
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Other
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$171,240
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$164,324
$73,517
-55%
Government Grants
$0
$100,000
-
Fundraising Events
$15,445
$39,456
+155%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
-$1,226
-3326%
Other
$2,453
$30,848
+1158%
Total Revenues
$182,260
$242,595
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,602
$104,365
-18%
Fees to Service Providers
$2,989
$3,449
+15%
Advertising & Promotion
$1,055
$2,030
+92%
Offices, Occupancy & IT
$7,755
$9,168
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,077
$52,228
+41%
Total Expenses
$176,478
$171,240
-3%
Net income
2022
2023
Change
Net income
+$5,782
+$71,355
+1134%
Functional Expenses
Summary
2022
2023
Change
Program
-
$136,449
-
Admin
-
$34,791
-
Fundraising
-
$0
-
Total Expenses
$176,478
$171,240
-3%