Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$5,694,527
Program Services
93%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,397,995
Salaries & Benefits
58%
Other
37%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$5,298,587
-
Membership Dues
-
$0
-
Investments
-
$83,106
-
Other
-
$312,834
-
Total Revenues
-
$5,694,527
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,709,030
-
Fees to Service Providers
-
$153,672
-
Advertising & Promotion
-
$1,268
-
Offices, Occupancy & IT
-
$154,589
-
Interest
-
$5,087
-
Depreciation
-
$34,237
-
Other
-
$2,340,112
-
Total Expenses
-
$6,397,995
-
Net income
2022
2023
Change
Net income
-
-$703,468
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$5,782,865
-
Admin
-
$615,130
-
Fundraising
-
$0
-
Total Expenses
-
$6,397,995
-