Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$144,556
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2023
$159,724
Salaries & Benefits
79%
Other
13%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$92,008
$65,247
-29%
Government Grants
$0
$0
-
Fundraising Events
$1,179
-$45
-104%
Program Services
$36,746
$79,354
+116%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,000
$0
-100%
Total Revenues
$133,933
$144,556
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,123
$126,138
+34%
Fees to Service Providers
$9,112
$10,620
+17%
Advertising & Promotion
$35
$2,732
+7706%
Offices, Occupancy & IT
$950
$225
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,484
$20,009
-7%
Total Expenses
$125,704
$159,724
+27%
Net income
2022
2023
Change
Net income
+$8,229
-$15,168
-284%
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