Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$4,311,438
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$4,587,720
Other
77%
Salaries & Benefits
9%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,769,269
$4,076,866
-40%
Membership Dues
$0
$0
-
Investments
$444,806
$300,404
-32%
Other
$19,043
-$65,832
-446%
Total Revenues
$7,233,118
$4,311,438
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,465
$401,866
+10%
Fees to Service Providers
$266,616
$280,276
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,174
$49,982
+51%
Interest
$0
$0
-
Depreciation
$284,826
$344,029
+21%
Other
$2,408,793
$3,511,567
+46%
Total Expenses
$3,357,874
$4,587,720
+37%
Net income
2022
2023
Change
Net income
+$3,875,244
-$276,282
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$1,962,954
$3,091,566
+57%
Admin
$1,394,920
$1,496,154
+7%
Fundraising
$0
$0
-
Total Expenses
$3,357,874
$4,587,720
+37%