Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$4,330,431
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$4,930,510
Other
93%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,595,842
$4,233,005
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,114
$88,565
-69%
Membership Dues
$0
$0
-
Investments
$4,834
$9,008
+86%
Other
$9,533
-$147
-102%
Total Revenues
$10,895,323
$4,330,431
-60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,631
$246,907
-25%
Fees to Service Providers
$56,308
$98,438
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,478
$2,795
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,076,591
$4,582,370
-59%
Total Expenses
$11,464,008
$4,930,510
-57%
Net income
2022
2023
Change
Net income
-$568,685
-$600,079
-6%
Functional Expenses
Summary
2022
2023
Change
Program
$11,271,207
$4,721,514
-58%
Admin
$192,801
$208,996
+8%
Fundraising
$0
$0
-
Total Expenses
$11,464,008
$4,930,510
-57%
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