Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$119,796
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2023
$123,207
Salaries & Benefits
52%
Advertising & Promotion
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
10%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$76,749
$122,297
+59%
Government Grants
$0
$0
-
Fundraising Events
$24
-$2,701
-11354%
Program Services
$0
$200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,773
$119,796
+56%
Expenses
2022
2023
Change
Grants
$18,576
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,690
$64,145
+1268%
Fees to Service Providers
$20,663
$12,605
-39%
Advertising & Promotion
$11,960
$17,627
+47%
Offices, Occupancy & IT
$21,727
$16,321
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,102
$12,509
-43%
Total Expenses
$99,718
$123,207
+24%
Net income
2022
2023
Change
Net income
-$22,945
-$3,411
+85%