Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$11,446,170
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$13,586,602
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,024,704
$11,446,170
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,024,704
$11,446,170
-66%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,008,232
$13,925,541
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,461
$70,092
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,033
-$409,031
-396%
Total Expenses
$35,316,726
$13,586,602
-62%
Net income
2022
2023
Change
Net income
-$1,292,022
-$2,140,432
-66%
Functional Expenses
Summary
2022
2023
Change
Program
$34,614,718
$12,576,548
-64%
Admin
$702,008
$1,010,054
+44%
Fundraising
$0
$0
-
Total Expenses
$35,316,726
$13,586,602
-62%