Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2023
$21,412,248
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$6,429,730
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$735,294
$554,700
-25%
Government Grants
$7,236,938
$20,421,672
+182%
Fundraising Events
$75,232
$3,875
-95%
Program Services
$205,745
$282,184
+37%
Membership Dues
$0
$0
-
Investments
$42,558
$184,772
+334%
Other
$159,223
-$34,955
-122%
Total Revenues
$8,454,990
$21,412,248
+153%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,628,702
$4,631,559
+0%
Fees to Service Providers
$18,015
$46,303
+157%
Advertising & Promotion
$1,659
$3,522
+112%
Offices, Occupancy & IT
$156,494
$632,741
+304%
Interest
$0
$0
-
Depreciation
$218,113
$183,951
-16%
Other
$1,477,038
$931,654
-37%
Total Expenses
$6,500,021
$6,429,730
-1%
Net income
2022
2023
Change
Net income
+$1,954,969
+$14,982,518
+666%
Functional Expenses
Summary
2022
2023
Change
Program
$5,712,076
$5,603,810
-2%
Admin
$716,564
$730,182
+2%
Fundraising
$71,381
$95,738
+34%
Total Expenses
$6,500,021
$6,429,730
-1%