Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$73,738
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$276,074
Offices, Occupancy & IT
50%
Fees to Service Providers
31%
Other
13%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$780,000
$34,412
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,548
$35,340
-22%
Membership Dues
$0
$0
-
Investments
$290
$4,016
+1285%
Other
-$219
-$30
-86%
Total Revenues
$825,619
$73,738
-91%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,153
$85,902
+467%
Advertising & Promotion
$1,690
$0
-100%
Offices, Occupancy & IT
$189,722
$137,306
-28%
Interest
$15,588
$15,996
+3%
Depreciation
$0
$0
-
Other
$54,134
$36,870
-32%
Total Expenses
$276,287
$276,074
0%
Net income
2022
2023
Change
Net income
+$549,332
-$202,336
-137%
Functional Expenses
Summary
2022
2023
Change
Program
$65,135
$153,491
+136%
Admin
$211,152
$122,583
-42%
Fundraising
$0
$0
-
Total Expenses
$276,287
$276,074
0%