Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2023
$58,440
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Interest
N/A
Other
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2022
2023
Change
Contributions
$236,633
$0
-100%
Government Grants
$74,210
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$277,193
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$588,036
$0
-100%
Expenses
2022
2023
Change
Grants
$324
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,424
-$84
-100%
Fees to Service Providers
$48,472
$9,740
-80%
Advertising & Promotion
$13,273
$1,094
-92%
Offices, Occupancy & IT
$59,577
$38,775
-35%
Interest
$4,097
$4,330
+6%
Depreciation
$1,141
$507
-56%
Other
$522,415
$4,078
-99%
Total Expenses
$702,723
$58,440
-92%
Net income
2022
2023
Change
Net income
-$114,687
-$58,440
+49%
Functional Expenses
Summary
2022
2023
Change
Program
$622,172
$49,524
-92%
Admin
$80,551
$8,916
-89%
Fundraising
$0
$0
-
Total Expenses
$702,723
$58,440
-92%