Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$392,861
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$382,074
Other
41%
Grants
35%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$290,141
$278,319
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$122,646
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,954
$41,306
+594%
Other
$842
-$49,410
-5968%
Total Revenues
$296,937
$392,861
+32%
Expenses
2022
2023
Change
Grants
$147,410
$134,250
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,505
$10,954
+143%
Fees to Service Providers
$7,067
$65,048
+820%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$905
$13,774
+1422%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,178
$158,048
-1%
Total Expenses
$319,065
$382,074
+20%
Net income
2022
2023
Change
Net income
-$22,128
+$10,787
-149%
Functional Expenses
Summary
2022
2023
Change
Program
$281,544
$278,849
-1%
Admin
$31,237
$88,130
+182%
Fundraising
$6,284
$15,095
+140%
Total Expenses
$319,065
$382,074
+20%