Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$138,366
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
$413,947
Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
15%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,537
$184,278
+7%
Other
$246,280
-$45,912
-119%
Total Revenues
$418,817
$138,366
-67%
Expenses
2022
2023
Change
Grants
$295,000
$210,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,009
$121,195
-4%
Fees to Service Providers
$70,159
$60,981
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,639
$21,271
+100%
Total Expenses
$501,807
$413,947
-18%
Net income
2022
2023
Change
Net income
-$82,990
-$275,581
-232%
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