Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$304,706
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$775,985
Other
58%
Salaries & Benefits
31%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$112,705
$134,529
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,262
$192,202
+5%
Membership Dues
$0
$0
-
Investments
$131
$131
+0%
Other
$2,442
-$22,156
-1007%
Total Revenues
$298,540
$304,706
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,787
$241,698
+20%
Fees to Service Providers
$23,496
$16,855
-28%
Advertising & Promotion
$216
$370
+71%
Offices, Occupancy & IT
$15,538
$13,751
-12%
Interest
$67
$0
-100%
Depreciation
$25,915
$54,042
+109%
Other
$145,384
$449,269
+209%
Total Expenses
$412,403
$775,985
+88%
Net income
2022
2023
Change
Net income
-$113,863
-$471,279
-314%
Functional Expenses
Summary
2022
2023
Change
Program
$412,403
$775,985
+88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$412,403
$775,985
+88%