Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$481,377
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$556,334
Grants
48%
Salaries & Benefits
34%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$1,422,178
$438,284
-69%
Government Grants
$0
$0
-
Fundraising Events
$28,633
$16,040
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$29,164
+972033%
Other
-$3,048
-$2,111
-31%
Total Revenues
$1,447,766
$481,377
-67%
Expenses
2022
2023
Change
Grants
$106,510
$268,251
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,772
$187,455
+10%
Fees to Service Providers
$4,219
$4,119
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,089
$21,292
-12%
Interest
$0
$798
-
Depreciation
$920
$994
+8%
Other
$37,792
$73,425
+94%
Total Expenses
$344,302
$556,334
+62%
Net income
2022
2023
Change
Net income
+$1,103,464
-$74,957
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$265,113
$476,676
+80%
Admin
$49,807
$49,853
+0%
Fundraising
$29,382
$29,805
+1%
Total Expenses
$344,302
$556,334
+62%