Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$6,704,989
Program Services
91%
Government Grants
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$15,062,551
Other
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$212,717
$0
-100%
Government Grants
$1,400,123
$624,425
-55%
Fundraising Events
$0
$0
-
Program Services
$23,080,475
$6,080,564
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,122
$0
-100%
Total Revenues
$24,718,437
$6,704,989
-73%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,204,595
$3,748,093
-75%
Fees to Service Providers
$3,001,573
$768,591
-74%
Advertising & Promotion
$1,725
$12
-99%
Offices, Occupancy & IT
$3,586,498
$1,231,847
-66%
Interest
$440,568
$527
-100%
Depreciation
$644,920
$355,980
-45%
Other
$2,599,013
$8,957,501
+245%
Total Expenses
$25,478,892
$15,062,551
-41%
Net income
2022
2023
Change
Net income
-$760,455
-$8,357,562
-999%
Functional Expenses
Summary
2022
2023
Change
Program
$25,478,892
$15,062,551
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,478,892
$15,062,551
-41%