Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$1,153,069
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$797,277
Other
56%
Depreciation
18%
Offices, Occupancy & IT
13%
Salaries & Benefits
6%
Grants
4%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$275,675
$780,787
+183%
Government Grants
$468,736
$160,555
-66%
Fundraising Events
$0
$0
-
Program Services
$261,483
$309,257
+18%
Membership Dues
$0
$0
-
Investments
$11,109
-$81,260
-831%
Other
-$17,007
-$16,270
-4%
Total Revenues
$999,996
$1,153,069
+15%
Expenses
2022
2023
Change
Grants
$85,019
$33,485
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,142
$48,757
+19%
Fees to Service Providers
$425
$9,890
+2227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,321
$103,943
-16%
Interest
$21,836
$14,581
-33%
Depreciation
$113,617
$140,895
+24%
Other
$293,613
$445,726
+52%
Total Expenses
$678,973
$797,277
+17%
Net income
2022
2023
Change
Net income
+$321,023
+$355,792
+11%
Functional Expenses
Summary
2022
2023
Change
Program
$674,399
$783,033
+16%
Admin
$4,574
$14,244
+211%
Fundraising
$0
$0
-
Total Expenses
$678,973
$797,277
+17%