Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$485,273
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$536,543
Salaries & Benefits
71%
Offices, Occupancy & IT
21%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$44,274
$27,143
-39%
Government Grants
$0
$0
-
Fundraising Events
$21,676
$24,618
+14%
Program Services
$402,184
$458,703
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,974
-$25,191
-248%
Total Revenues
$485,108
$485,273
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,926
$378,839
+57%
Fees to Service Providers
$9,106
$0
-100%
Advertising & Promotion
$574
$1,096
+91%
Offices, Occupancy & IT
$124,326
$115,170
-7%
Interest
$613
$560
-9%
Depreciation
$1,982
$3,397
+71%
Other
$11,123
$37,481
+237%
Total Expenses
$389,650
$536,543
+38%
Net income
2022
2023
Change
Net income
+$95,458
-$51,270
-154%
Functional Expenses
Summary
2022
2023
Change
Program
$385,117
$536,543
+39%
Admin
$4,533
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$389,650
$536,543
+38%