Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2023
$1,830,257
Contributions
N/A
Other
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$5,059,290
Salaries & Benefits
33%
Other
29%
Grants
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$3,205,606
$3,908,242
+22%
Government Grants
$386,662
$0
-100%
Fundraising Events
$0
$48,500
-
Program Services
$570,663
$439,344
-23%
Membership Dues
$0
$0
-
Investments
$3,565,332
-$3,634,671
-202%
Other
$0
$1,068,842
-
Total Revenues
$7,728,263
$1,830,257
-76%
Expenses
2022
2023
Change
Grants
$0
$1,143,665
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,761
$1,674,051
+19%
Fees to Service Providers
$122,820
$354,837
+189%
Advertising & Promotion
$45,481
$58,664
+29%
Offices, Occupancy & IT
$230,789
$263,059
+14%
Interest
$14,772
$17,064
+16%
Depreciation
$63,692
$64,759
+2%
Other
$1,331,300
$1,483,191
+11%
Total Expenses
$3,220,615
$5,059,290
+57%
Net income
2022
2023
Change
Net income
+$4,507,648
-$3,229,033
-172%
Functional Expenses
Summary
2022
2023
Change
Program
$2,493,788
$4,181,406
+68%
Admin
$508,751
$678,361
+33%
Fundraising
$218,076
$199,523
-9%
Total Expenses
$3,220,615
$5,059,290
+57%
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