Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$114,364
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$114,642
Fees to Service Providers
40%
Depreciation
31%
Other
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$92,992
$171,488
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,933
-$57,124
-243%
Total Revenues
$132,925
$114,364
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,354
$46,264
0%
Advertising & Promotion
$300
$481
+60%
Offices, Occupancy & IT
$13,720
$6,525
-52%
Interest
$0
$0
-
Depreciation
$26,252
$35,420
+35%
Other
$43,125
$25,952
-40%
Total Expenses
$129,751
$114,642
-12%
Net income
2022
2023
Change
Net income
+$3,174
-$278
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$92,958
$95,862
+3%
Admin
$36,793
$18,780
-49%
Fundraising
$0
$0
-
Total Expenses
$129,751
$114,642
-12%