Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$104,977
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2023
$85,970
Other
75%
Fees to Service Providers
22%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,719
$2,596
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,705
$78,729
+20%
Membership Dues
$26,403
$22,794
-14%
Investments
$19,801
$13,093
-34%
Other
$10,035
-$12,235
-222%
Total Revenues
$126,663
$104,977
-17%
Expenses
2022
2023
Change
Grants
$4,206
$915
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,943
$19,014
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,724
$1,788
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,883
$64,253
-24%
Total Expenses
$104,756
$85,970
-18%
Net income
2022
2023
Change
Net income
+$21,907
+$19,007
-13%
Functional Expenses
Summary
2022
2023
Change
Program
$94,341
$72,197
-23%
Admin
$10,415
$13,773
+32%
Fundraising
$0
$0
-
Total Expenses
$104,756
$85,970
-18%