Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$25
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$7,232,954
Other
45%
Fees to Service Providers
44%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,696,053
$25
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,823
$0
-100%
Total Revenues
$23,704,876
$25
-100%
Expenses
2022
2023
Change
Grants
$11,717,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,584,786
$571,748
-64%
Fees to Service Providers
$1,802,000
$3,218,430
+79%
Advertising & Promotion
$101,034
$0
-100%
Offices, Occupancy & IT
$558,927
$196,051
-65%
Interest
$0
$0
-
Depreciation
$139,815
$0
-100%
Other
$11,956,514
$3,246,725
-73%
Total Expenses
$27,860,576
$7,232,954
-74%
Net income
2022
2023
Change
Net income
-$4,155,700
-$7,232,929
-74%
Functional Expenses
Summary
2022
2023
Change
Program
$26,905,371
$6,434,201
-76%
Admin
$955,205
$798,753
-16%
Fundraising
$0
$0
-
Total Expenses
$27,860,576
$7,232,954
-74%
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