Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$256,465
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$266,208
Salaries & Benefits
38%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$79,772
$113,267
+42%
Government Grants
$0
$129,500
-
Fundraising Events
-$417
$3,217
-871%
Program Services
$593
$17,768
+2896%
Membership Dues
$0
$0
-
Investments
$19
$374
+1868%
Other
$1,480
-$7,661
-618%
Total Revenues
$81,447
$256,465
+215%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$102,297
-
Fees to Service Providers
$52,281
$33,792
-35%
Advertising & Promotion
$188
$4,035
+2046%
Offices, Occupancy & IT
$0
$37,240
-
Interest
$0
$100
-
Depreciation
$0
$0
-
Other
$25,143
$88,744
+253%
Total Expenses
$77,612
$266,208
+243%
Net income
2022
2023
Change
Net income
+$3,835
-$9,743
-354%
Functional Expenses
Summary
2022
2023
Change
Program
-
$238,200
-
Admin
-
$20,889
-
Fundraising
-
$7,119
-
Total Expenses
$77,612
$266,208
+243%