Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,132,458
Contributions
30%
Investments
28%
Program Services
23%
Other
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$12,869,723
Grants
79%
Other
11%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$525,138
$336,451
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,211
$259,876
-47%
Membership Dues
$0
$0
-
Investments
$201,279
$319,873
+59%
Other
$3,407,206
$216,258
-94%
Total Revenues
$4,627,834
$1,132,458
-76%
Expenses
2022
2023
Change
Grants
$5,080,000
$10,217,706
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,376
$905,805
-13%
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$24,006
-
Offices, Occupancy & IT
$545,936
$282,854
-48%
Interest
$0
$10,315
-
Depreciation
$83,613
$52,996
-37%
Other
$3,364,075
$1,375,741
-59%
Total Expenses
$10,120,000
$12,869,723
+27%
Net income
2022
2023
Change
Net income
-$5,492,166
-$11,737,265
-114%
Functional Expenses
Summary
2022
2023
Change
Program
$9,463,291
$12,335,271
+30%
Admin
$656,709
$534,452
-19%
Fundraising
$0
$0
-
Total Expenses
$10,120,000
$12,869,723
+27%