Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$87,318
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$94,605
Other
51%
Salaries & Benefits
36%
Interest
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$317,815
$99,218
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,043
-$11,900
-1%
Total Revenues
$305,772
$87,318
-71%
Expenses
2022
2023
Change
Grants
$6,139
$1,550
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,267
$33,679
-76%
Fees to Service Providers
$5,699
$2,098
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,338
$2,679
-38%
Interest
$3,008
$5,785
+92%
Depreciation
$1,091
$568
-48%
Other
$141,974
$48,246
-66%
Total Expenses
$305,516
$94,605
-69%
Net income
2022
2023
Change
Net income
+$256
-$7,287
-2946%
Functional Expenses
Summary
2022
2023
Change
Program
$258,157
$74,719
-71%
Admin
$47,359
$19,886
-58%
Fundraising
$0
$0
-
Total Expenses
$305,516
$94,605
-69%