Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,952,342
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2023
$3,682,430
Grants
55%
Salaries & Benefits
29%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,257,104
$1,205,601
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,660,564
$1,582,622
-5%
Investments
$80,920
$126,894
+57%
Other
-$133,268
-$962,775
+622%
Total Revenues
$2,865,320
$1,952,342
-32%
Expenses
2022
2023
Change
Grants
$2,208,000
$2,035,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,704
$1,055,912
+38%
Fees to Service Providers
$389,721
$371,554
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,897
$72,905
+28%
Interest
$0
$0
-
Depreciation
$12,042
$19,568
+62%
Other
$101,028
$126,991
+26%
Total Expenses
$3,531,392
$3,682,430
+4%
Net income
2022
2023
Change
Net income
-$666,072
-$1,730,088
-160%
Functional Expenses
Summary
2022
2023
Change
Program
$3,000,881
$3,023,104
+1%
Admin
$398,364
$494,726
+24%
Fundraising
$132,147
$164,600
+25%
Total Expenses
$3,531,392
$3,682,430
+4%