Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$149,729
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$203,163
Other
41%
Fees to Service Providers
33%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$251,624
$122,091
-51%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$30,000
+200%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,310
-$2,362
-108%
Total Revenues
$289,934
$149,729
-48%
Expenses
2022
2023
Change
Grants
$2,010
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,374
$40,663
-71%
Fees to Service Providers
$17,692
$66,312
+275%
Advertising & Promotion
$11,595
$2,664
-77%
Offices, Occupancy & IT
$26,825
$9,570
-64%
Interest
$378
$556
+47%
Depreciation
$0
$0
-
Other
$200,382
$83,398
-58%
Total Expenses
$401,256
$203,163
-49%
Net income
2022
2023
Change
Net income
-$111,322
-$53,434
+52%
Functional Expenses
Summary
2022
2023
Change
Program
$241,239
$113,931
-53%
Admin
$142,598
$76,042
-47%
Fundraising
$17,419
$13,190
-24%
Total Expenses
$401,256
$203,163
-49%