Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$2,415,335
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
$4,290,861
Salaries & Benefits
63%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$5,225,277
$472,229
-91%
Government Grants
$208,997
$1,439,987
+589%
Fundraising Events
$0
$0
-
Program Services
$1,865,331
$435,360
-77%
Membership Dues
$0
$0
-
Investments
$240,398
$214,279
-11%
Other
$96,765
-$146,520
-251%
Total Revenues
$7,636,768
$2,415,335
-68%
Expenses
2022
2023
Change
Grants
$6,500
$48,750
+650%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,202,780
$2,704,683
+23%
Fees to Service Providers
$170,906
$129,566
-24%
Advertising & Promotion
$16,698
$7,376
-56%
Offices, Occupancy & IT
$338,676
$325,747
-4%
Interest
$2,094
$1,836
-12%
Depreciation
$353,770
$401,473
+13%
Other
$607,188
$671,430
+11%
Total Expenses
$3,698,612
$4,290,861
+16%
Net income
2022
2023
Change
Net income
+$3,938,156
-$1,875,526
-148%
Functional Expenses
Summary
2022
2023
Change
Program
$3,230,239
$3,792,836
+17%
Admin
$286,708
$266,682
-7%
Fundraising
$181,665
$231,343
+27%
Total Expenses
$3,698,612
$4,290,861
+16%