Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2023
$585,849
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
$715,159
Benefits to Members
83%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$601,114
$576,291
-4%
Membership Dues
$0
$0
-
Investments
$15,555
$18,404
+18%
Other
$60,712
-$8,846
-115%
Total Revenues
$677,381
$585,849
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$553,326
$596,496
+8%
Salaries & Benefits
$52,346
$0
-100%
Fees to Service Providers
$31,433
$28,955
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,010
$83,938
+499%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,214
$5,770
-92%
Total Expenses
$721,329
$715,159
-1%
Net income
2022
2023
Change
Net income
-$43,948
-$129,310
-194%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$721,329
$715,159
-1%