Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2023
$4,031,317
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$4,961,195
Other
69%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$21,032
$20,104
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,736
$3,973,519
+1564%
Membership Dues
$0
$0
-
Investments
$159,122
$175,112
+10%
Other
$121,374
-$137,418
-213%
Total Revenues
$540,264
$4,031,317
+646%
Expenses
2022
2023
Change
Grants
$0
$29,190
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,813
$1,105,989
+17%
Fees to Service Providers
$198,567
$222,174
+12%
Advertising & Promotion
$26,201
$31,089
+19%
Offices, Occupancy & IT
$51,839
$108,750
+110%
Interest
$15,091
$20,712
+37%
Depreciation
$26,973
$24,728
-8%
Other
$262,008
$3,418,563
+1205%
Total Expenses
$1,523,492
$4,961,195
+226%
Net income
2022
2023
Change
Net income
-$983,228
-$929,878
+5%
Functional Expenses
Summary
2022
2023
Change
Program
$1,043,453
$4,255,905
+308%
Admin
$401,826
$586,100
+46%
Fundraising
$78,213
$119,190
+52%
Total Expenses
$1,523,492
$4,961,195
+226%