Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,439,061
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$1,318,598
Other
40%
Salaries & Benefits
34%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$185,559
$434,060
+134%
Government Grants
$55,000
$36,521
-34%
Fundraising Events
$0
$0
-
Program Services
$838,730
$961,765
+15%
Membership Dues
$0
$0
-
Investments
$9,570
$9,237
-3%
Other
$9,295
-$2,522
-127%
Total Revenues
$1,098,154
$1,439,061
+31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,562
$447,864
+11%
Fees to Service Providers
$53,968
$92,100
+71%
Advertising & Promotion
$188
$1,439
+665%
Offices, Occupancy & IT
$111,736
$110,935
-1%
Interest
$0
$0
-
Depreciation
$143,347
$132,646
-7%
Other
$470,867
$533,614
+13%
Total Expenses
$1,182,668
$1,318,598
+11%
Net income
2022
2023
Change
Net income
-$84,514
+$120,463
-243%
Functional Expenses
Summary
2022
2023
Change
Program
$1,075,928
$1,171,393
+9%
Admin
$94,663
$133,769
+41%
Fundraising
$12,077
$13,436
+11%
Total Expenses
$1,182,668
$1,318,598
+11%