Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$214,048
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$190,664
Salaries & Benefits
70%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$148,657
$1,853
-99%
Government Grants
$0
$0
-
Fundraising Events
$1,224
$0
-100%
Program Services
$10,267
$212,824
+1973%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$629
-
Total Revenues
$160,148
$214,048
+34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,697
$133,619
+54%
Fees to Service Providers
$26,594
$30,783
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,500
$11,042
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,603
$15,220
-67%
Total Expenses
$162,394
$190,664
+17%
Net income
2022
2023
Change
Net income
-$2,246
+$23,384
-1141%
Functional Expenses
Summary
2022
2023
Change
Program
-
$150,835
-
Admin
-
$39,829
-
Fundraising
-
$0
-
Total Expenses
$162,394
$190,664
+17%