Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2023
$710,109
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$632,290
Other
57%
Salaries & Benefits
29%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$534,076
$628,990
+18%
Government Grants
$0
$7,500
-
Fundraising Events
$0
$0
-
Program Services
$42,306
$40,883
-3%
Membership Dues
$0
$0
-
Investments
$50,109
$47,445
-5%
Other
$7,450
-$14,709
-297%
Total Revenues
$633,941
$710,109
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,354
$184,821
+10%
Fees to Service Providers
$22,117
$21,885
-1%
Advertising & Promotion
$42,287
$45,651
+8%
Offices, Occupancy & IT
$11,435
$17,127
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,799
$362,806
+8%
Total Expenses
$579,992
$632,290
+9%
Net income
2022
2023
Change
Net income
+$53,949
+$77,819
+44%
Functional Expenses
Summary
2022
2023
Change
Program
$520,156
$566,611
+9%
Admin
$59,836
$65,679
+10%
Fundraising
$0
$0
-
Total Expenses
$579,992
$632,290
+9%
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