Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$14,275,994
Government Grants
81%
Program Services
14%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$14,584,018
Salaries & Benefits
52%
Other
21%
Grants
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$482,348
$349,756
-27%
Government Grants
$17,601,985
$11,563,428
-34%
Fundraising Events
$0
$0
-
Program Services
$1,565,992
$1,970,791
+26%
Membership Dues
$0
$0
-
Investments
$107,766
$134,540
+25%
Other
$213,519
$257,479
+21%
Total Revenues
$19,971,610
$14,275,994
-29%
Expenses
2022
2023
Change
Grants
$8,728,109
$2,713,167
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,408,355
$7,537,944
+2%
Fees to Service Providers
$113,318
$75,572
-33%
Advertising & Promotion
$38,621
$19,621
-49%
Offices, Occupancy & IT
$523,138
$832,520
+59%
Interest
$30,932
$45,530
+47%
Depreciation
$234,368
$234,400
+0%
Other
$2,932,997
$3,125,264
+7%
Total Expenses
$20,009,838
$14,584,018
-27%
Net income
2022
2023
Change
Net income
-$38,228
-$308,024
-706%
Functional Expenses
Summary
2022
2023
Change
Program
$18,476,381
$12,977,588
-30%
Admin
$1,384,367
$1,573,564
+14%
Fundraising
$149,090
$32,866
-78%
Total Expenses
$20,009,838
$14,584,018
-27%