Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$487,074
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$653,906
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$428,642
$196,909
-54%
Government Grants
$100,890
$0
-100%
Fundraising Events
$387,157
$309,773
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,847
$10,077
+108%
Other
-$48,897
-$29,685
-39%
Total Revenues
$872,639
$487,074
-44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,784
$234,429
-41%
Fees to Service Providers
$29,648
$15,824
-47%
Advertising & Promotion
$42,412
$35,326
-17%
Offices, Occupancy & IT
$57,892
$61,625
+6%
Interest
$0
$0
-
Depreciation
$42,804
$48,007
+12%
Other
$411,464
$258,695
-37%
Total Expenses
$981,004
$653,906
-33%
Net income
2022
2023
Change
Net income
-$108,365
-$166,832
-54%
Functional Expenses
Summary
2022
2023
Change
Program
$771,481
$485,346
-37%
Admin
$144,434
$63,169
-56%
Fundraising
$65,089
$105,391
+62%
Total Expenses
$981,004
$653,906
-33%