Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$371,126
Government Grants
93%
Investments
4%
Membership Dues
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$507,370
Other
59%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$346,480
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$8,000
-
Investments
-
$16,646
-
Other
-
$0
-
Total Revenues
-
$371,126
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$146,325
-
Fees to Service Providers
-
$35,310
-
Advertising & Promotion
-
$500
-
Offices, Occupancy & IT
-
$26,519
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$298,716
-
Total Expenses
-
$507,370
-
Net income
2022
2023
Change
Net income
-
-$136,244
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$469,997
-
Admin
-
$37,373
-
Fundraising
-
$0
-
Total Expenses
-
$507,370
-