Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$809,043
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$1,287,858
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$1,000
$0
-100%
Government Grants
$987,951
$897,210
-9%
Fundraising Events
$0
$0
-
Program Services
$3,868
$21,829
+464%
Membership Dues
$0
$0
-
Investments
$6
$94
+1467%
Other
$1,263
-$110,090
-8817%
Total Revenues
$994,088
$809,043
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,684
$938,403
+12%
Fees to Service Providers
$27,372
$32,437
+19%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$71,257
$87,276
+22%
Interest
$856
$266
-69%
Depreciation
$20,279
$20,279
+0%
Other
$98,858
$209,197
+112%
Total Expenses
$1,055,351
$1,287,858
+22%
Net income
2022
2023
Change
Net income
-$61,263
-$478,815
-682%
Functional Expenses
Summary
2022
2023
Change
Program
$819,164
$941,639
+15%
Admin
$226,771
$336,311
+48%
Fundraising
$9,416
$9,908
+5%
Total Expenses
$1,055,351
$1,287,858
+22%