Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$292,481
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$802,710
Other
75%
Offices, Occupancy & IT
9%
Salaries & Benefits
9%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,448
$12,700
+133%
Government Grants
$0
$368,910
-
Fundraising Events
$0
$0
-
Program Services
$2,855
$0
-100%
Membership Dues
$0
$0
-
Investments
$427
$2,122
+397%
Other
-$1,460,301
-$91,251
-94%
Total Revenues
-$1,451,571
$292,481
-120%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$69,045
-
Fees to Service Providers
$6,462
$12,966
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,106
$71,157
+488%
Interest
$0
$0
-
Depreciation
$0
$44,590
-
Other
$0
$604,952
-
Total Expenses
$18,568
$802,710
+4223%
Net income
2022
2023
Change
Net income
-$1,470,139
-$510,229
+65%
Functional Expenses
Summary
2022
2023
Change
Program
$12,106
$738,494
+6000%
Admin
$6,462
$64,216
+894%
Fundraising
$0
$0
-
Total Expenses
$18,568
$802,710
+4223%