Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,527,154
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$3,509,676
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,585,838
$2,619,464
+1%
Other
$2,011,595
-$1,092,310
-154%
Total Revenues
$4,597,433
$1,527,154
-67%
Expenses
2022
2023
Change
Grants
$2,560,000
$2,481,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,089
$771,479
+7%
Fees to Service Providers
$146,985
$123,909
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,810
$68,020
+10%
Interest
$0
$0
-
Depreciation
$3,729
$3,582
-4%
Other
$81,492
$61,686
-24%
Total Expenses
$3,575,105
$3,509,676
-2%
Net income
2022
2023
Change
Net income
+$1,022,328
-$1,982,522
-294%