Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$33,840,877
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$25,919,786
Other
44%
Grants
25%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$15,594,262
$33,830,169
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,080
$2,863
+165%
Other
$0
$7,845
-
Total Revenues
$15,595,342
$33,840,877
+117%
Expenses
2022
2023
Change
Grants
$9,076,848
$6,529,713
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,448,029
$4,459,901
+82%
Fees to Service Providers
$338,130
$660,995
+95%
Advertising & Promotion
$397,030
$472,837
+19%
Offices, Occupancy & IT
$572,296
$2,250,785
+293%
Interest
$0
$0
-
Depreciation
$33,965
$37,240
+10%
Other
$5,704,217
$11,508,315
+102%
Total Expenses
$18,570,515
$25,919,786
+40%
Net income
2022
2023
Change
Net income
-$2,975,173
+$7,921,091
-366%
Functional Expenses
Summary
2022
2023
Change
Program
$16,934,602
$22,890,861
+35%
Admin
$611,087
$1,423,373
+133%
Fundraising
$1,024,826
$1,605,552
+57%
Total Expenses
$18,570,515
$25,919,786
+40%
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