Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2023
$937,534
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$890,705
Fees to Service Providers
42%
Other
32%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$293,625
$950,431
+224%
Government Grants
$454,773
$0
-100%
Fundraising Events
$75,119
$12,923
-83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$25,820
-
Total Revenues
$823,517
$937,534
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,272
$164,166
-9%
Fees to Service Providers
$440,622
$376,882
-14%
Advertising & Promotion
$34,329
$16,133
-53%
Offices, Occupancy & IT
$42,086
$38,924
-8%
Interest
$0
$0
-
Depreciation
$6,200
$6,200
+0%
Other
$246,498
$288,400
+17%
Total Expenses
$951,007
$890,705
-6%
Net income
2022
2023
Change
Net income
-$127,490
+$46,829
-137%
Functional Expenses
Summary
2022
2023
Change
Program
$807,126
$725,687
-10%
Admin
$103,926
$105,645
+2%
Fundraising
$39,955
$59,373
+49%
Total Expenses
$951,007
$890,705
-6%