Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$619,825
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$1,610,066
Salaries & Benefits
53%
Fees to Service Providers
39%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,582,269
$601,977
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,158
$17,935
+248%
Other
-$2,888
-$87
-97%
Total Revenues
$1,584,539
$619,825
-61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,235
$849,073
+64%
Fees to Service Providers
$447,699
$624,966
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,937
$96,839
+43%
Interest
$0
$0
-
Depreciation
$2,669
$2,195
-18%
Other
$119,850
$36,993
-69%
Total Expenses
$1,155,390
$1,610,066
+39%
Net income
2022
2023
Change
Net income
+$429,149
-$990,241
-331%
Functional Expenses
Summary
2022
2023
Change
Program
$908,417
$926,390
+2%
Admin
$246,973
$683,676
+177%
Fundraising
$0
$0
-
Total Expenses
$1,155,390
$1,610,066
+39%