Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$5,067,313
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,534,425
Salaries & Benefits
87%
Other
11%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$38,556
$6,327
-84%
Government Grants
$2,819,460
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,687,932
$5,036,619
-34%
Membership Dues
$0
$0
-
Investments
$23,396
$11,220
-52%
Other
$182,134
$13,147
-93%
Total Revenues
$10,751,478
$5,067,313
-53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,843,700
$3,923,468
-43%
Fees to Service Providers
$422,372
$25,320
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,232
$11,968
-2%
Interest
$4,044
$544
-87%
Depreciation
$116,500
$55,262
-53%
Other
$1,014,237
$517,863
-49%
Total Expenses
$8,413,085
$4,534,425
-46%
Net income
2022
2023
Change
Net income
+$2,338,393
+$532,888
-77%
Functional Expenses
Summary
2022
2023
Change
Program
$6,574,927
$3,842,325
-42%
Admin
$1,838,158
$685,087
-63%
Fundraising
$0
$7,013
-
Total Expenses
$8,413,085
$4,534,425
-46%