Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$495,154
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$783,997
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$109,085
$40,291
-63%
Government Grants
$0
$82,867
-
Fundraising Events
$8,308
$13,221
+59%
Program Services
$402,526
$374,556
-7%
Membership Dues
$0
$0
-
Investments
$19,890
$18,754
-6%
Other
$43,309
-$34,535
-180%
Total Revenues
$583,118
$495,154
-15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,539
$530,120
-11%
Fees to Service Providers
$72,209
$112,941
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,252
$26,979
+3%
Interest
$0
$980
-
Depreciation
$9,586
$13,492
+41%
Other
$121,635
$99,485
-18%
Total Expenses
$822,221
$783,997
-5%
Net income
2022
2023
Change
Net income
-$239,103
-$288,843
-21%
Functional Expenses
Summary
2022
2023
Change
Program
$685,880
$679,264
-1%
Admin
$107,302
$79,739
-26%
Fundraising
$29,039
$24,994
-14%
Total Expenses
$822,221
$783,997
-5%