Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$4,331,385
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$251,789
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$4,312,615
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$18,770
-
Other
-
$0
-
Total Revenues
-
$4,331,385
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$209,580
-
Fees to Service Providers
-
$10,550
-
Advertising & Promotion
-
$4,949
-
Offices, Occupancy & IT
-
$17,893
-
Interest
-
$1,133
-
Depreciation
-
$0
-
Other
-
$7,684
-
Total Expenses
-
$251,789
-
Net income
2022
2023
Change
Net income
-
+$4,079,596
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$10,043
-
Admin
-
$233,698
-
Fundraising
-
$8,048
-
Total Expenses
-
$251,789
-
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