Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$171,052
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$174,273
Grants
79%
Depreciation
8%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$71,702
$112,436
+57%
Government Grants
$0
$0
-
Fundraising Events
$100,180
$101,250
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,417
$5,339
+121%
Other
-$52,103
-$47,973
-8%
Total Revenues
$122,196
$171,052
+40%
Expenses
2022
2023
Change
Grants
$24,480
$137,527
+462%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,355
$7,075
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$878
$1,708
+95%
Interest
$0
$0
-
Depreciation
$14,308
$14,309
+0%
Other
$0
$13,654
-
Total Expenses
$46,021
$174,273
+279%
Net income
2022
2023
Change
Net income
+$76,175
-$3,221
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$24,480
$165,490
+576%
Admin
$21,541
$8,783
-59%
Fundraising
$0
$0
-
Total Expenses
$46,021
$174,273
+279%