Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
-$33,866
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$965,797
Grants
92%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$43,397
$84,947
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$197
+795%
Other
$33,000
-$119,010
-461%
Total Revenues
$76,419
-$33,866
-144%
Expenses
2022
2023
Change
Grants
$0
$887,352
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$2,562
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,446
$73,634
+178%
Interest
$0
$0
-
Depreciation
$6,746
$2,249
-67%
Other
$0
$0
-
Total Expenses
$35,542
$965,797
+2617%
Net income
2022
2023
Change
Net income
+$40,877
-$999,663
-2546%
Functional Expenses
Summary
2022
2023
Change
Program
$6,746
$900,124
+13243%
Admin
$28,796
$64,922
+125%
Fundraising
$0
$751
-
Total Expenses
$35,542
$965,797
+2617%
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