Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2023
$496,422
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$587,736
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Other
2%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$278,966
$356,176
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,833
$145,920
-1%
Membership Dues
$0
$0
-
Investments
$28,788
$31,341
+9%
Other
$10,913
-$37,015
-439%
Total Revenues
$465,500
$496,422
+7%
Expenses
2022
2023
Change
Grants
$4,000
$6,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,471
$472,154
+18%
Fees to Service Providers
$7,618
$5,450
-28%
Advertising & Promotion
$22,846
$19,917
-13%
Offices, Occupancy & IT
$74,713
$71,289
-5%
Interest
$0
$0
-
Depreciation
$2,614
$1,307
-50%
Other
$14,124
$11,619
-18%
Total Expenses
$526,386
$587,736
+12%
Net income
2022
2023
Change
Net income
-$60,886
-$91,314
-50%
Functional Expenses
Summary
2022
2023
Change
Program
$481,471
$538,000
+12%
Admin
$21,791
$24,182
+11%
Fundraising
$23,124
$25,554
+11%
Total Expenses
$526,386
$587,736
+12%