Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$225,352
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$595,460
Salaries & Benefits
47%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$72,535
-
Government Grants
-
$68,173
-
Fundraising Events
-
$0
-
Program Services
-
$206,820
-
Membership Dues
-
$0
-
Investments
-
$846
-
Other
-
-$123,022
-
Total Revenues
-
$225,352
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$282,693
-
Fees to Service Providers
-
$116,428
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$47,801
-
Interest
-
$31,802
-
Depreciation
-
$11,867
-
Other
-
$104,869
-
Total Expenses
-
$595,460
-
Net income
2022
2023
Change
Net income
-
-$370,108
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$342,445
-
Admin
-
$253,015
-
Fundraising
-
$0
-
Total Expenses
-
$595,460
-