Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$1,049,629
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,439,727
Salaries & Benefits
51%
Fees to Service Providers
28%
Other
15%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,884,078
$982,527
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$67,102
-
Total Revenues
$1,884,078
$1,049,629
-44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,194,071
$1,256,107
-61%
Fees to Service Providers
$1,425,225
$691,123
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,480
$125,775
-48%
Interest
$0
$27
-
Depreciation
$0
$0
-
Other
$87,144
$366,695
+321%
Total Expenses
$4,946,920
$2,439,727
-51%
Net income
2022
2023
Change
Net income
-$3,062,842
-$1,390,098
+55%
Functional Expenses
Summary
2022
2023
Change
Program
$4,109,727
$1,805,688
-56%
Admin
$837,193
$634,039
-24%
Fundraising
$0
$0
-
Total Expenses
$4,946,920
$2,439,727
-51%