Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$184,653
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2023
$183,362
Grants
58%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Salaries & Benefits
8%
Other
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$126,703
$90,371
-29%
Government Grants
$0
$0
-
Fundraising Events
$57,405
$72,441
+26%
Program Services
$0
$0
-
Membership Dues
$12,713
$23,666
+86%
Investments
$0
$0
-
Other
-$1,552
-$1,825
+18%
Total Revenues
$195,269
$184,653
-5%
Expenses
2022
2023
Change
Grants
$100,679
$106,920
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,240
$13,904
+24%
Fees to Service Providers
$26,602
$18,792
-29%
Advertising & Promotion
$4,875
$5,694
+17%
Offices, Occupancy & IT
$8,793
$29,437
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,947
$8,615
-13%
Total Expenses
$162,136
$183,362
+13%
Net income
2022
2023
Change
Net income
+$33,133
+$1,291
-96%