Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2023
$3,130,830
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$3,016,305
Grants
69%
Salaries & Benefits
17%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,343,583
$3,015,435
-10%
Government Grants
$67,149
$136,769
+104%
Fundraising Events
$118,345
$70,722
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558
$9,860
+1667%
Other
-$41,663
-$101,956
+145%
Total Revenues
$3,487,972
$3,130,830
-10%
Expenses
2022
2023
Change
Grants
$2,216,653
$2,085,149
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,053
$510,266
+34%
Fees to Service Providers
$12,592
$44,157
+251%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,861
$68,147
+7%
Interest
$0
$0
-
Depreciation
$49,875
$4,033
-92%
Other
$387,953
$304,553
-21%
Total Expenses
$3,111,987
$3,016,305
-3%
Net income
2022
2023
Change
Net income
+$375,985
+$114,525
-70%
Functional Expenses
Summary
2022
2023
Change
Program
$2,942,234
$2,801,306
-5%
Admin
$169,753
$214,999
+27%
Fundraising
$0
$0
-
Total Expenses
$3,111,987
$3,016,305
-3%