Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$531,119
Program Services
63%
Other
35%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$680,556
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Interest
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2022
2023
Change
Contributions
$20,942
$7,355
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,780
$335,371
-62%
Membership Dues
$0
$0
-
Investments
$7,309
$1,848
-75%
Other
$1,262
$186,545
+14682%
Total Revenues
$913,293
$531,119
-42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,811
$453,206
-5%
Fees to Service Providers
$35,660
$29,539
-17%
Advertising & Promotion
$963
$576
-40%
Offices, Occupancy & IT
$206,045
$197,582
-4%
Interest
$4,870
$879
-82%
Depreciation
$4,714
$4,310
-9%
Other
$62,672
-$5,536
-109%
Total Expenses
$790,735
$680,556
-14%
Net income
2022
2023
Change
Net income
+$122,558
-$149,437
-222%
Functional Expenses
Summary
2022
2023
Change
Program
$437,540
$408,405
-7%
Admin
$353,195
$272,151
-23%
Fundraising
$0
$0
-
Total Expenses
$790,735
$680,556
-14%