Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$555,311
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$524,322
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Other
9%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$45,336
$119,944
+165%
Government Grants
$0
$0
-
Fundraising Events
$67,764
$47,099
-30%
Program Services
$444,987
$396,078
-11%
Membership Dues
$0
$0
-
Investments
$1,265
$307
-76%
Other
-$5,137
-$8,117
+58%
Total Revenues
$554,215
$555,311
+0%
Expenses
2022
2023
Change
Grants
$18,938
$19,040
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,236
$308,793
+11%
Fees to Service Providers
$20,954
$21,982
+5%
Advertising & Promotion
$10,538
$7,840
-26%
Offices, Occupancy & IT
$110,050
$121,001
+10%
Interest
$0
$0
-
Depreciation
$220
$0
-100%
Other
$183,679
$45,666
-75%
Total Expenses
$621,615
$524,322
-16%
Net income
2022
2023
Change
Net income
-$67,400
+$30,989
-146%
Functional Expenses
Summary
2022
2023
Change
Program
$436,691
$278,444
-36%
Admin
$180,844
$234,428
+30%
Fundraising
$4,080
$11,450
+181%
Total Expenses
$621,615
$524,322
-16%