Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$830,420
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2023
$882,839
Other
66%
Salaries & Benefits
19%
Grants
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$12,405
$11,145
-10%
Government Grants
$0
$0
-
Fundraising Events
$253,240
-$500
-100%
Program Services
$506,300
$817,195
+61%
Membership Dues
$0
$0
-
Investments
$0
$2,580
-
Other
$0
$0
-
Total Revenues
$771,945
$830,420
+8%
Expenses
2022
2023
Change
Grants
$94,314
$94,674
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,803
$170,541
-48%
Fees to Service Providers
$46,162
$3,592
-92%
Advertising & Promotion
$12,321
$18,668
+52%
Offices, Occupancy & IT
$8,139
$8,407
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$551,419
$586,957
+6%
Total Expenses
$1,039,158
$882,839
-15%
Net income
2022
2023
Change
Net income
-$267,213
-$52,419
+80%
Functional Expenses
Summary
2022
2023
Change
Program
$584,376
$713,659
+22%
Admin
$17,607
$106,729
+506%
Fundraising
$437,175
$62,451
-86%
Total Expenses
$1,039,158
$882,839
-15%