Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$3,011,093
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2023
$4,170,876
Other
49%
Salaries & Benefits
20%
Offices, Occupancy & IT
11%
Depreciation
11%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,079,769
$764,809
-29%
Government Grants
$32,268
$22,000
-32%
Fundraising Events
$0
$0
-
Program Services
$2,185,540
$2,332,117
+7%
Membership Dues
$126,152
$105,716
-16%
Investments
$52,283
$57,775
+11%
Other
$90,225
-$271,324
-401%
Total Revenues
$3,566,237
$3,011,093
-16%
Expenses
2022
2023
Change
Grants
$821,794
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,273
$819,029
+7%
Fees to Service Providers
$104,432
$103,732
-1%
Advertising & Promotion
$14,777
$19,511
+32%
Offices, Occupancy & IT
$277,461
$470,181
+69%
Interest
$81,778
$265,031
+224%
Depreciation
$270,529
$462,544
+71%
Other
$1,640,844
$2,030,848
+24%
Total Expenses
$3,975,888
$4,170,876
+5%
Net income
2022
2023
Change
Net income
-$409,651
-$1,159,783
-183%
Functional Expenses
Summary
2022
2023
Change
Program
$3,540,505
$3,557,778
+0%
Admin
$392,316
$580,360
+48%
Fundraising
$43,067
$32,738
-24%
Total Expenses
$3,975,888
$4,170,876
+5%