Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$128,833
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$161,336
Salaries & Benefits
57%
Offices, Occupancy & IT
29%
Other
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$105,934
$41,636
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,378
$125,225
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$47,371
-$38,028
-20%
Total Revenues
$233,941
$128,833
-45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,439
$92,070
-42%
Fees to Service Providers
$0
$1,196
-
Advertising & Promotion
$0
$3,059
-
Offices, Occupancy & IT
$66,158
$46,921
-29%
Interest
$0
$0
-
Depreciation
$7,913
$0
-100%
Other
$9,143
$18,090
+98%
Total Expenses
$240,653
$161,336
-33%
Net income
2022
2023
Change
Net income
-$6,712
-$32,503
-384%