Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$180,110
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$257,510
Grants
47%
Salaries & Benefits
37%
Fees to Service Providers
10%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$165,460
$95,896
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$809
$98,734
+12104%
Other
$0
-$14,520
-
Total Revenues
$166,269
$180,110
+8%
Expenses
2022
2023
Change
Grants
$111,838
$120,971
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,818
$94,124
+21%
Fees to Service Providers
$3,475
$25,418
+631%
Advertising & Promotion
$0
$2,926
-
Offices, Occupancy & IT
$4,020
$2,269
-44%
Interest
$0
$0
-
Depreciation
$2,653
$2,099
-21%
Other
$3,516
$9,703
+176%
Total Expenses
$203,320
$257,510
+27%
Net income
2022
2023
Change
Net income
-$37,051
-$77,400
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$114,491
$125,996
+10%
Admin
$87,013
$129,209
+48%
Fundraising
$1,816
$2,305
+27%
Total Expenses
$203,320
$257,510
+27%