Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$7,197,968
Contributions
65%
Other
20%
Program Services
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,087,580
Depreciation
57%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,006,204
$4,663,967
+364%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,284
$689,513
+402%
Membership Dues
$0
$0
-
Investments
$49,455
$427,620
+765%
Other
$448,335
$1,416,868
+216%
Total Revenues
$1,641,278
$7,197,968
+339%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,913,134
$381,678
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,636
$211,725
+295%
Interest
$0
$0
-
Depreciation
$1,789,218
$1,769,186
-1%
Other
$220,637
$724,991
+229%
Total Expenses
$4,976,625
$3,087,580
-38%
Net income
2022
2023
Change
Net income
-$3,335,347
+$4,110,388
-223%
Functional Expenses
Summary
2022
2023
Change
Program
$976,889
-$902,781
-192%
Admin
$3,971,275
$3,281,559
-17%
Fundraising
$28,461
$708,802
+2390%
Total Expenses
$4,976,625
$3,087,580
-38%