Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Dec 31, 2022
Data visualization unavailable
Revenues in 2023
$203,385
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$174,336
Salaries & Benefits
49%
Offices, Occupancy & IT
27%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,566
$210,944
-57%
Membership Dues
$0
$0
-
Investments
$164
$13
-92%
Other
$121,038
-$7,572
-106%
Total Revenues
$612,768
$203,385
-67%
Expenses
2022
2023
Change
Grants
$2,500
$200
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,490
$85,354
-76%
Fees to Service Providers
$9,634
$11,353
+18%
Advertising & Promotion
$7,622
$2,069
-73%
Offices, Occupancy & IT
$149,424
$47,596
-68%
Interest
$0
$0
-
Depreciation
$7,354
$1,149
-84%
Other
$126,810
$26,615
-79%
Total Expenses
$653,834
$174,336
-73%
Net income
2022
2023
Change
Net income
-$41,066
+$29,049
-171%
Functional Expenses
Summary
2022
2023
Change
Program
$126,190
$30,719
-76%
Admin
$520,290
$143,617
-72%
Fundraising
-
-
-
Total Expenses
$653,834
$174,336
-73%