Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$61,047
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$100,493
Other
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$73,335
$62,688
-15%
Government Grants
$0
$0
-
Fundraising Events
-$3,717
-$10,662
+187%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,677
$4,420
-5%
Other
$430
$4,601
+970%
Total Revenues
$74,725
$61,047
-18%
Expenses
2022
2023
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,269
$27,272
+8%
Fees to Service Providers
$1,211
$1,708
+41%
Advertising & Promotion
$460
$680
+48%
Offices, Occupancy & IT
$2,058
$2,486
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,851
$66,347
+4%
Total Expenses
$93,849
$100,493
+7%
Net income
2022
2023
Change
Net income
-$19,124
-$39,446
-106%