Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$1,960,039
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$1,915,109
Salaries & Benefits
69%
Other
23%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$236,170
$302,128
+28%
Government Grants
$1,277,826
$1,655,876
+30%
Fundraising Events
$0
$0
-
Program Services
$16,035
$6,808
-58%
Membership Dues
$0
$0
-
Investments
$478
$889
+86%
Other
$11,709
-$5,662
-148%
Total Revenues
$1,542,218
$1,960,039
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,983
$1,322,336
+10%
Fees to Service Providers
$8,450
$5,000
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,942
$41,379
+9%
Interest
$17,186
$25,726
+50%
Depreciation
$76,118
$81,669
+7%
Other
$325,448
$438,999
+35%
Total Expenses
$1,665,127
$1,915,109
+15%
Net income
2022
2023
Change
Net income
-$122,909
+$44,930
-137%
Functional Expenses
Summary
2022
2023
Change
Program
$1,271,577
$1,473,655
+16%
Admin
$393,550
$441,424
+12%
Fundraising
$0
$30
-
Total Expenses
$1,665,127
$1,915,109
+15%
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