Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$975,147
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$630,942
Salaries & Benefits
59%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,013,534
$935,054
-92%
Government Grants
$0
$0
-
Fundraising Events
$638
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,755
$35,593
+1928%
Other
$13,625
$4,500
-67%
Total Revenues
$11,029,552
$975,147
-91%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,793
$374,974
+13%
Fees to Service Providers
$131,730
$8,492
-94%
Advertising & Promotion
$1,506
$6,055
+302%
Offices, Occupancy & IT
$11,036
$16,000
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,417
$225,421
-9%
Total Expenses
$722,482
$630,942
-13%
Net income
2022
2023
Change
Net income
+$10,307,070
+$344,205
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$392,537
$378,905
-3%
Admin
$181,794
$205,995
+13%
Fundraising
$148,151
$46,042
-69%
Total Expenses
$722,482
$630,942
-13%