Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$595,708
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$565,798
Other
96%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$504,962
$600,431
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,050
-
Membership Dues
$0
$0
-
Investments
$469
$4,523
+864%
Other
$84,885
-$10,296
-112%
Total Revenues
$590,316
$595,708
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,636
-
Fees to Service Providers
$7,960
$5,796
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,540
$7,373
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,387
$544,993
-18%
Total Expenses
$676,887
$565,798
-16%
Net income
2022
2023
Change
Net income
-$86,571
+$29,910
-135%
Functional Expenses
Summary
2022
2023
Change
Program
$659,222
$545,007
-17%
Admin
$16,626
$19,404
+17%
Fundraising
$1,039
$1,387
+33%
Total Expenses
$676,887
$565,798
-16%