Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$5,886,325
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$1,779,877
Other
38%
Salaries & Benefits
31%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Grants
4%
Interest
3%
Benefits to Members
<1%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,600
$681,173
+12064%
Government Grants
$1,933,806
$5,044,092
+161%
Fundraising Events
$0
$0
-
Program Services
$209,015
$186,477
-11%
Membership Dues
$0
$0
-
Investments
$0
$56,711
-
Other
$7,941
-$82,128
-1134%
Total Revenues
$2,156,362
$5,886,325
+173%
Expenses
2022
2023
Change
Grants
$38,021
$69,819
+84%
Benefits to Members
$0
$10,000
-
Salaries & Benefits
$541,179
$556,885
+3%
Fees to Service Providers
$84,399
$295,737
+250%
Advertising & Promotion
$16,400
$0
-100%
Offices, Occupancy & IT
$96,670
$114,228
+18%
Interest
$19,537
$53,118
+172%
Depreciation
$0
$0
-
Other
$310,267
$680,090
+119%
Total Expenses
$1,106,473
$1,779,877
+61%
Net income
2022
2023
Change
Net income
+$1,049,889
+$4,106,448
+291%
Functional Expenses
Summary
2022
2023
Change
Program
$350,784
$863,917
+146%
Admin
$732,774
$907,750
+24%
Fundraising
$22,915
$8,210
-64%
Total Expenses
$1,106,473
$1,779,877
+61%