Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,803,889
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$6,317,258
Grants
86%
Fees to Service Providers
10%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$193,904,290
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$916,218
$2,877,059
+214%
Other
-$1,026,261
$2,926,830
-385%
Total Revenues
$193,794,247
$5,803,889
-97%
Expenses
2022
2023
Change
Grants
$312,971
$5,429,550
+1635%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$306,625
$652,526
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,696
$77,548
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,868
$157,634
+316%
Total Expenses
$710,160
$6,317,258
+790%
Net income
2022
2023
Change
Net income
+$193,084,087
-$513,369
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$312,971
$5,429,550
+1635%
Admin
$397,189
$887,708
+123%
Fundraising
$0
$0
-
Total Expenses
$710,160
$6,317,258
+790%