Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$500,940
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
$737,883
Depreciation
32%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
3%
Benefits to Members
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$748,912
$488,164
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,034
$13,023
-7%
Membership Dues
$0
$0
-
Investments
$0
$321
-
Other
$119,666
-$568
-100%
Total Revenues
$882,612
$500,940
-43%
Expenses
2022
2023
Change
Grants
$15,000
$0
-100%
Benefits to Members
$33,487
$10,618
-68%
Salaries & Benefits
$182,572
$219,605
+20%
Fees to Service Providers
$124,458
$23,928
-81%
Advertising & Promotion
$4,805
$833
-83%
Offices, Occupancy & IT
$76,685
$139,947
+82%
Interest
$11,801
$0
-100%
Depreciation
$219,260
$238,749
+9%
Other
$87,158
$104,203
+20%
Total Expenses
$755,226
$737,883
-2%
Net income
2022
2023
Change
Net income
+$127,386
-$236,943
-286%
Functional Expenses
Summary
2022
2023
Change
Program
$589,112
$736,222
+25%
Admin
$166,114
$1,660
-99%
Fundraising
$0
$1
-
Total Expenses
$755,226
$737,883
-2%