Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$733,870
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$669,334
Salaries & Benefits
65%
Other
21%
Grants
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$123,854
$111,450
-10%
Government Grants
$0
$20,808
-
Fundraising Events
$730,613
$635,200
-13%
Program Services
$63,700
$285,499
+348%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
-$318,916
-$319,090
+0%
Total Revenues
$599,254
$733,870
+22%
Expenses
2022
2023
Change
Grants
$17,824
$44,557
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,438
$436,616
+16%
Fees to Service Providers
$23,000
$30,000
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,379
$17,421
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,159
$140,740
+61%
Total Expenses
$522,800
$669,334
+28%
Net income
2022
2023
Change
Net income
+$76,454
+$64,536
-16%
Functional Expenses
Summary
2022
2023
Change
Program
$432,552
$510,199
+18%
Admin
$60,360
$52,773
-13%
Fundraising
$29,888
$106,362
+256%
Total Expenses
$522,800
$669,334
+28%