Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$22,112
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$196,648
Offices, Occupancy & IT
27%
Salaries & Benefits
25%
Other
22%
Fees to Service Providers
21%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$101,057
$15,592
-85%
Government Grants
$0
$0
-
Fundraising Events
$52,607
$64,183
+22%
Program Services
$31,832
$18,050
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$833
-$75,713
-9189%
Total Revenues
$186,329
$22,112
-88%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,155
$48,183
+55%
Fees to Service Providers
$26,495
$41,933
+58%
Advertising & Promotion
$0
$10,222
-
Offices, Occupancy & IT
$35,735
$54,011
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,409
$42,299
+54%
Total Expenses
$120,794
$196,648
+63%
Net income
2022
2023
Change
Net income
+$65,535
-$174,536
-366%
Functional Expenses
Summary
2022
2023
Change
Program
$55,079
$74,024
+34%
Admin
$28,767
$53,041
+84%
Fundraising
$36,948
$69,583
+88%
Total Expenses
$120,794
$196,648
+63%