Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$119,725
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$184,955
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
16%
Depreciation
7%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$94,980
$56,320
-41%
Government Grants
$0
$50,827
-
Fundraising Events
$0
$0
-
Program Services
$66,494
$49,295
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,676
-$36,717
-390%
Total Revenues
$174,150
$119,725
-31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,876
$87,897
-35%
Fees to Service Providers
$3,254
$4,124
+27%
Advertising & Promotion
$2,438
$826
-66%
Offices, Occupancy & IT
$33,466
$29,289
-12%
Interest
$3,671
$10,065
+174%
Depreciation
$13,666
$12,079
-12%
Other
$55,086
$40,675
-26%
Total Expenses
$246,457
$184,955
-25%
Net income
2022
2023
Change
Net income
-$72,307
-$65,230
+10%
Functional Expenses
Summary
2022
2023
Change
Program
$222,259
$167,029
-25%
Admin
$24,198
$17,926
-26%
Fundraising
$0
$0
-
Total Expenses
$246,457
$184,955
-25%