Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,953,474
Program Services
89%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,535,377
Other
35%
Salaries & Benefits
32%
Depreciation
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,514,562
$5,292,585
-4%
Membership Dues
$0
$0
-
Investments
$248,778
$320,814
+29%
Other
$20,834,912
$340,075
-98%
Total Revenues
$26,598,252
$5,953,474
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,457
$1,770,867
+10%
Fees to Service Providers
$176,565
$180,673
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,897
$65,488
-27%
Interest
$0
$0
-
Depreciation
$1,167,182
$1,556,793
+33%
Other
$2,082,095
$1,961,556
-6%
Total Expenses
$5,120,196
$5,535,377
+8%
Net income
2022
2023
Change
Net income
+$21,478,056
+$418,097
-98%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,120,196
$5,535,377
+8%