Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$1,733,095
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$1,945,648
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$320,962
$393,128
+22%
Government Grants
$715,836
$711,548
-1%
Fundraising Events
$741,442
$791,237
+7%
Program Services
$864
$540
-37%
Membership Dues
$0
$0
-
Investments
$2,401
$5,204
+117%
Other
-$168,506
-$168,562
+0%
Total Revenues
$1,612,999
$1,733,095
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,019
$1,123,153
+1%
Fees to Service Providers
$79,350
$54,901
-31%
Advertising & Promotion
$27,202
$59,343
+118%
Offices, Occupancy & IT
$302,397
$262,818
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$700,021
$445,433
-36%
Total Expenses
$2,217,989
$1,945,648
-12%
Net income
2022
2023
Change
Net income
-$604,990
-$212,553
+65%
Functional Expenses
Summary
2022
2023
Change
Program
$1,658,430
$1,563,178
-6%
Admin
$189,541
$198,371
+5%
Fundraising
$370,018
$184,099
-50%
Total Expenses
$2,217,989
$1,945,648
-12%