Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,536,192
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$49,402
Salaries & Benefits
51%
Other
24%
Interest
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,976,014
$534,840
-73%
Government Grants
$0
$1,000,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,811
$3,072
+9%
Other
$2,475
-$1,720
-169%
Total Revenues
$1,981,300
$1,536,192
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,072
-
Fees to Service Providers
$49,121
$2,634
-95%
Advertising & Promotion
$2,382
$2,555
+7%
Offices, Occupancy & IT
$1,311
$2,590
+98%
Interest
$0
$4,469
-
Depreciation
$0
$0
-
Other
$2,295
$12,082
+426%
Total Expenses
$55,109
$49,402
-10%
Net income
2022
2023
Change
Net income
+$1,926,191
+$1,486,790
-23%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$55,109
$45,111
-18%
Fundraising
$0
$4,291
-
Total Expenses
$55,109
$49,402
-10%
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