Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$3,472,105
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$4,687,567
Grants
93%
Salaries & Benefits
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,973,783
$3,816,409
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
-$2,153,997
-$344,336
-84%
Total Revenues
$3,819,786
$3,472,105
-9%
Expenses
2022
2023
Change
Grants
$5,651,060
$4,379,490
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,397
$146,943
+33%
Fees to Service Providers
$70,636
$120,259
+70%
Advertising & Promotion
$976
$283
-71%
Offices, Occupancy & IT
$48,076
$33,241
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,819
$7,351
-32%
Total Expenses
$5,891,964
$4,687,567
-20%
Net income
2022
2023
Change
Net income
-$2,072,178
-$1,215,462
+41%
Functional Expenses
Summary
2022
2023
Change
Program
$5,732,045
$4,449,083
-22%
Admin
$153,769
$234,929
+53%
Fundraising
$6,150
$3,555
-42%
Total Expenses
$5,891,964
$4,687,567
-20%