Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$76,092,919
Government Grants
98%
Other
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$85,824,295
Other
84%
Salaries & Benefits
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$255,875
-
Government Grants
$86,075,985
$74,854,360
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$361,031
$982,684
+172%
Total Revenues
$86,437,025
$76,092,919
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,811,880
$5,122,776
-53%
Fees to Service Providers
$31,429,798
$4,847,183
-85%
Advertising & Promotion
$138,580
$0
-100%
Offices, Occupancy & IT
$3,627,778
$3,561,870
-2%
Interest
$0
$0
-
Depreciation
$2,109
$11,916
+465%
Other
$41,680,059
$72,280,550
+73%
Total Expenses
$87,690,204
$85,824,295
-2%
Net income
2022
2023
Change
Net income
-$1,253,179
-$9,731,376
-677%
Functional Expenses
Summary
2022
2023
Change
Program
$85,618,929
$84,487,157
-1%
Admin
$2,071,275
$1,337,138
-35%
Fundraising
$0
$0
-
Total Expenses
$87,690,204
$85,824,295
-2%