Income Statement

Fiscal Year: 2023
May 1, 2022 – Apr 30, 2023
Revenues in 2023
$3,038,815
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,834,304
Offices, Occupancy & IT
36%
Other
29%
Fees to Service Providers
17%
Interest
13%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,919,323
$3,037,757
+4%
Membership Dues
$0
$0
-
Investments
$12,393
$1,058
-91%
Other
$0
$0
-
Total Revenues
$2,931,716
$3,038,815
+4%
Expenses
2022
2023
Change
Grants
$3,559,811
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460,771
$484,841
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$993,597
$1,016,516
+2%
Interest
$375,271
$368,210
-2%
Depreciation
$136,409
$131,134
-4%
Other
$422,426
$833,603
+97%
Total Expenses
$5,948,285
$2,834,304
-52%
Net income
2022
2023
Change
Net income
-$3,016,569
+$204,511
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$5,665,255
$2,551,712
-55%
Admin
$283,030
$282,592
0%
Fundraising
$0
$0
-
Total Expenses
$5,948,285
$2,834,304
-52%