Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$231,428
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2023
$693,641
Salaries & Benefits
73%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Other
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$933,150
$130,993
-86%
Government Grants
$0
$0
-
Fundraising Events
$27,500
$6,000
-78%
Program Services
$92,000
$15,250
-83%
Membership Dues
$0
$90,000
-
Investments
$469
$41
-91%
Other
$3,381
-$10,856
-421%
Total Revenues
$1,056,500
$231,428
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,565
$503,376
-7%
Fees to Service Providers
$170,603
$160,966
-6%
Advertising & Promotion
$2,497
$138
-94%
Offices, Occupancy & IT
$62,918
$18,489
-71%
Interest
$0
$189
-
Depreciation
$3,036
$143
-95%
Other
$607
$10,340
+1603%
Total Expenses
$783,226
$693,641
-11%
Net income
2022
2023
Change
Net income
+$273,274
-$462,213
-269%
Functional Expenses
Summary
2022
2023
Change
Program
$588,631
$513,237
-13%
Admin
$167,493
$148,783
-11%
Fundraising
$27,102
$31,621
+17%
Total Expenses
$783,226
$693,641
-11%