Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$350,138
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$299,130
Other
98%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$168,455
$112,643
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,958
$248,891
+30%
Membership Dues
$0
$0
-
Investments
$5
$294
+5780%
Other
$23,264
-$11,690
-150%
Total Revenues
$382,682
$350,138
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,117
-
Offices, Occupancy & IT
$0
$2,217
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,931
$293,796
-1%
Total Expenses
$297,931
$299,130
+0%
Net income
2022
2023
Change
Net income
+$84,751
+$51,008
-40%
Functional Expenses
Summary
2022
2023
Change
Program
$297,931
$299,130
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$297,931
$299,130
+0%