Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$1,730,163
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$1,089,415
Other
78%
Fees to Service Providers
11%
Depreciation
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$1,204,364
$1,284,357
+7%
Fundraising Events
$0
$0
-
Program Services
$377,180
$396,542
+5%
Membership Dues
$0
$0
-
Investments
$15,291
$55,226
+261%
Other
$10,964
-$5,962
-154%
Total Revenues
$1,607,799
$1,730,163
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,617
$0
-100%
Fees to Service Providers
$105,771
$124,577
+18%
Advertising & Promotion
$903
$897
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$129,705
$115,099
-11%
Other
$758,030
$848,842
+12%
Total Expenses
$1,005,026
$1,089,415
+8%
Net income
2022
2023
Change
Net income
+$602,773
+$640,748
+6%
Functional Expenses
Summary
2022
2023
Change
Program
$1,005,026
$1,089,415
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,005,026
$1,089,415
+8%