Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$470,507
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$498,054
Salaries & Benefits
56%
Grants
13%
Other
10%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$318,206
$309,840
-3%
Government Grants
$60,846
$63,574
+4%
Fundraising Events
$137,070
$124,612
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,650
-$27,519
-4%
Total Revenues
$487,472
$470,507
-3%
Expenses
2022
2023
Change
Grants
$64,302
$65,108
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,112
$277,641
+1%
Fees to Service Providers
$34,009
$37,086
+9%
Advertising & Promotion
$2,862
$503
-82%
Offices, Occupancy & IT
$26,926
$20,936
-22%
Interest
$10,702
$4,128
-61%
Depreciation
$39,818
$40,561
+2%
Other
$48,380
$52,091
+8%
Total Expenses
$502,111
$498,054
-1%
Net income
2022
2023
Change
Net income
-$14,639
-$27,547
-88%
Functional Expenses
Summary
2022
2023
Change
Program
$392,218
$390,099
-1%
Admin
$78,950
$80,490
+2%
Fundraising
$30,943
$27,465
-11%
Total Expenses
$502,111
$498,054
-1%