Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$1,654,814
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2023
$1,248,738
Salaries & Benefits
35%
Fees to Service Providers
28%
Offices, Occupancy & IT
21%
Other
11%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$686,250
$1,429,972
+108%
Government Grants
$0
$20,000
-
Fundraising Events
$101,915
$216,719
+113%
Program Services
$18,351
$3,723
-80%
Membership Dues
$53,522
$74,489
+39%
Investments
$105
$555
+429%
Other
$33,569
-$90,644
-370%
Total Revenues
$893,712
$1,654,814
+85%
Expenses
2022
2023
Change
Grants
$62,400
$55,400
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,914
$434,921
+10%
Fees to Service Providers
$151,377
$349,054
+131%
Advertising & Promotion
$3,798
$2,242
-41%
Offices, Occupancy & IT
$103,367
$261,071
+153%
Interest
$50
$478
+856%
Depreciation
$804
$3,731
+364%
Other
$409,096
$141,841
-65%
Total Expenses
$1,125,806
$1,248,738
+11%
Net income
2022
2023
Change
Net income
-$232,094
+$406,076
-275%
Functional Expenses
Summary
2022
2023
Change
Program
$548,098
$913,076
+67%
Admin
$329,334
$119,674
-64%
Fundraising
$248,374
$215,988
-13%
Total Expenses
$1,125,806
$1,248,738
+11%