Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$1,637,929
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$1,612,527
Other
36%
Salaries & Benefits
16%
Interest
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$674,667
$1,483,170
+120%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$260,560
$260,672
+0%
Membership Dues
$0
$0
-
Investments
$172
$46,288
+26812%
Other
$134,251
-$177,201
-232%
Total Revenues
$1,069,650
$1,637,929
+53%
Expenses
2022
2023
Change
Grants
$0
$24,828
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,669
$260,877
+51%
Fees to Service Providers
$73,218
$215,841
+195%
Advertising & Promotion
$0
$43,825
-
Offices, Occupancy & IT
$13,850
$144,755
+945%
Interest
$139,856
$224,540
+61%
Depreciation
$108,730
$125,134
+15%
Other
$461,357
$572,727
+24%
Total Expenses
$969,680
$1,612,527
+66%
Net income
2022
2023
Change
Net income
+$99,970
+$25,402
-75%
Functional Expenses
Summary
2022
2023
Change
Program
$802,397
$1,199,095
+49%
Admin
$149,768
$348,070
+132%
Fundraising
$17,515
$65,362
+273%
Total Expenses
$969,680
$1,612,527
+66%