Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$58,984
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$77,524
Other
42%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Interest
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$107,430
$1,794
-98%
Government Grants
$87,668
$39,683
-55%
Fundraising Events
$12,500
$78,800
+530%
Program Services
$67,164
$25,000
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$114,784
-$86,293
-25%
Total Revenues
$159,978
$58,984
-63%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,618
$24,943
+115%
Fees to Service Providers
$9,287
$1,703
-82%
Advertising & Promotion
$1,061
$0
-100%
Offices, Occupancy & IT
$8,532
$8,791
+3%
Interest
$2,438
$5,861
+140%
Depreciation
$23,982
$3,350
-86%
Other
$53,697
$32,876
-39%
Total Expenses
$110,615
$77,524
-30%
Net income
2022
2023
Change
Net income
+$49,363
-$18,540
-138%
Functional Expenses
Summary
2022
2023
Change
Program
$102,100
$51,174
-50%
Admin
$8,515
$19,056
+124%
Fundraising
$0
$7,294
-
Total Expenses
$110,615
$77,524
-30%