Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$4,792,074
Investments
46%
Contributions
42%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$3,901,475
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,965,704
$2,023,181
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,028,873
$2,220,965
+116%
Other
$378,636
$547,928
+45%
Total Revenues
$3,373,213
$4,792,074
+42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,334,715
$3,901,475
-47%
Total Expenses
$7,334,715
$3,901,475
-47%
Net income
2022
2023
Change
Net income
-$3,961,502
+$890,599
-122%
Functional Expenses
Summary
2022
2023
Change
Program
$6,042,188
$3,375,219
-44%
Admin
$1,048,116
$391,539
-63%
Fundraising
$244,411
$134,717
-45%
Total Expenses
$7,334,715
$3,901,475
-47%