Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$10,498,901
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$12,216,045
Salaries & Benefits
87%
Other
9%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$6,468,566
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,260,846
$10,498,901
-58%
Membership Dues
$0
$0
-
Investments
$12,000
$0
-100%
Other
$0
$0
-
Total Revenues
$31,741,412
$10,498,901
-67%
Expenses
2022
2023
Change
Grants
$6,400
$820
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,619,132
$10,590,978
-51%
Fees to Service Providers
$34,509
$1,396
-96%
Advertising & Promotion
$12,904
$5,548
-57%
Offices, Occupancy & IT
$989,755
$353,821
-64%
Interest
$0
$77,717
-
Depreciation
$64,748
$62,359
-4%
Other
$8,746,168
$1,123,406
-87%
Total Expenses
$31,473,616
$12,216,045
-61%
Net income
2022
2023
Change
Net income
+$267,796
-$1,717,144
-741%
Functional Expenses
Summary
2022
2023
Change
Program
$26,590,676
$9,973,323
-62%
Admin
$4,882,940
$2,242,722
-54%
Fundraising
$0
$0
-
Total Expenses
$31,473,616
$12,216,045
-61%
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