Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2023
$271,440
Other
98%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$299,143
Other
42%
Salaries & Benefits
27%
Fees to Service Providers
12%
Grants
11%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$1,995
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$3,895
-
Investments
-
$0
-
Other
-
$265,550
-
Total Revenues
-
$271,440
-
Expenses
2022
2023
Change
Grants
-
$33,776
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$81,511
-
Fees to Service Providers
-
$35,624
-
Advertising & Promotion
-
$859
-
Offices, Occupancy & IT
-
$5,993
-
Interest
-
$0
-
Depreciation
-
$15,786
-
Other
-
$125,594
-
Total Expenses
-
$299,143
-
Net income
2022
2023
Change
Net income
-
-$27,703
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$186,352
-
Admin
-
$112,791
-
Fundraising
-
$0
-
Total Expenses
-
$299,143
-
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