Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$2,163,028
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2023
$2,263,465
Grants
66%
Salaries & Benefits
23%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,852,862
$1,909,307
+3%
Government Grants
$87,525
$37,500
-57%
Fundraising Events
$53,038
$0
-100%
Program Services
$127,977
$131,795
+3%
Membership Dues
$83,035
$90,219
+9%
Investments
$2,031
$753
-63%
Other
$0
-$6,546
-
Total Revenues
$2,206,468
$2,163,028
-2%
Expenses
2022
2023
Change
Grants
$1,598,984
$1,483,397
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,185
$519,211
+18%
Fees to Service Providers
$71,384
$48,933
-31%
Advertising & Promotion
$2,220
$4,789
+116%
Offices, Occupancy & IT
$65,781
$79,842
+21%
Interest
$0
$0
-
Depreciation
$6,660
$10,482
+57%
Other
$68,265
$116,811
+71%
Total Expenses
$2,251,479
$2,263,465
+1%
Net income
2022
2023
Change
Net income
-$45,011
-$100,437
-123%
Functional Expenses
Summary
2022
2023
Change
Program
$2,031,604
$1,965,982
-3%
Admin
$142,511
$164,175
+15%
Fundraising
$77,364
$133,308
+72%
Total Expenses
$2,251,479
$2,263,465
+1%