Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
-$1,979,760
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2023
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2022
2023
Change
Contributions
$7,119
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,654,625
-$1,979,760
-126%
Membership Dues
$0
$0
-
Investments
$212,695
$0
-100%
Other
$1,522,314
$0
-100%
Total Revenues
$9,396,753
-$1,979,760
-121%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,114,888
$0
-100%
Fees to Service Providers
$5,229
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$142,974
$0
-100%
Depreciation
$194,887
$0
-100%
Other
$3,396,816
$0
-100%
Total Expenses
$9,854,794
$0
-100%
Net income
2022
2023
Change
Net income
-$458,041
-$1,979,760
-332%
Functional Expenses
Summary
2022
2023
Change
Program
$9,132,846
$0
-100%
Admin
$721,948
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$9,854,794
$0
-100%