Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$449,000
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$446,034
Grants
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$62,000
-
Government Grants
-
$0
-
Fundraising Events
-
$400,000
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
-$13,000
-
Total Revenues
-
$449,000
-
Expenses
2022
2023
Change
Grants
-
$327,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$87,084
-
Fees to Service Providers
-
$1,200
-
Advertising & Promotion
-
$4,300
-
Offices, Occupancy & IT
-
$20,155
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$6,295
-
Total Expenses
-
$446,034
-
Net income
2022
2023
Change
Net income
-
+$2,966
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$444,834
-
Admin
-
$1,200
-
Fundraising
-
$0
-
Total Expenses
-
$446,034
-