Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$441,089
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$424,885
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$304,213
$320,681
+5%
Government Grants
$0
$0
-
Fundraising Events
$66,975
$146,220
+118%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$82,103
-$25,812
-69%
Total Revenues
$289,086
$441,089
+53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,592
$148,854
+3%
Fees to Service Providers
$3,369
$15,564
+362%
Advertising & Promotion
$3,763
$2,772
-26%
Offices, Occupancy & IT
$32,811
$22,568
-31%
Interest
$129
$69
-47%
Depreciation
$0
$0
-
Other
$161,696
$235,058
+45%
Total Expenses
$346,360
$424,885
+23%
Net income
2022
2023
Change
Net income
-$57,274
+$16,204
-128%
Functional Expenses
Summary
2022
2023
Change
Program
$166,155
$260,467
+57%
Admin
$147,961
$164,418
+11%
Fundraising
$32,244
$0
-100%
Total Expenses
$346,360
$424,885
+23%