Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$66,492
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$488,475
Depreciation
32%
Grants
22%
Salaries & Benefits
14%
Other
11%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$553,687
$50,604
-91%
Government Grants
$0
$0
-
Fundraising Events
$362,758
$5,000
-99%
Program Services
$11,065
$11,774
+6%
Membership Dues
$0
$0
-
Investments
$55
$2,406
+4275%
Other
-$58,986
-$3,292
-94%
Total Revenues
$868,579
$66,492
-92%
Expenses
2022
2023
Change
Grants
$300,704
$107,990
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,018
$67,120
-54%
Fees to Service Providers
$29,862
$27,322
-9%
Advertising & Promotion
$70
$0
-100%
Offices, Occupancy & IT
$50,335
$40,355
-20%
Interest
$37,679
$35,902
-5%
Depreciation
$133,952
$158,208
+18%
Other
$41,004
$51,578
+26%
Total Expenses
$738,624
$488,475
-34%
Net income
2022
2023
Change
Net income
+$129,955
-$421,983
-425%
Functional Expenses
Summary
2022
2023
Change
Program
$533,806
$151,552
-72%
Admin
$72,225
$252,741
+250%
Fundraising
$132,593
$84,182
-37%
Total Expenses
$738,624
$488,475
-34%