Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$1,227,566
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$1,407,813
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
10%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$156,125
$235,095
+51%
Government Grants
$1,025,633
$1,063,105
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113
$0
-100%
Other
$0
-$70,634
-
Total Revenues
$1,181,871
$1,227,566
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,966
$783,385
+49%
Fees to Service Providers
$104,810
$139,588
+33%
Advertising & Promotion
$599
$800
+34%
Offices, Occupancy & IT
$141,387
$259,024
+83%
Interest
$25,236
$21,712
-14%
Depreciation
$141,990
$140,736
-1%
Other
$102,550
$62,568
-39%
Total Expenses
$1,043,538
$1,407,813
+35%
Net income
2022
2023
Change
Net income
+$138,333
-$180,247
-230%
Functional Expenses
Summary
2022
2023
Change
Program
$715,207
$1,014,746
+42%
Admin
$327,732
$392,267
+20%
Fundraising
$599
$800
+34%
Total Expenses
$1,043,538
$1,407,813
+35%