Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
-$11,889
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
$29,736
Salaries & Benefits
26%
Grants
25%
Benefits to Members
21%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$315
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,120
$7,330
-10%
Membership Dues
$0
$0
-
Investments
$446
$408
-9%
Other
-$29,793
-$19,627
-34%
Total Revenues
-$20,912
-$11,889
-43%
Expenses
2022
2023
Change
Grants
$10,540
$7,418
-30%
Benefits to Members
$7,355
$6,378
-13%
Salaries & Benefits
$173
$7,844
+4434%
Fees to Service Providers
$950
$1,031
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,833
$2,388
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,484
$4,677
+88%
Total Expenses
$23,335
$29,736
+27%
Net income
2022
2023
Change
Net income
-$44,247
-$41,625
+6%
Functional Expenses
Summary
2022
2023
Change
Program
$23,285
$28,008
+20%
Admin
$50
$1,728
+3356%
Fundraising
$0
$0
-
Total Expenses
$23,335
$29,736
+27%