Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$15,540,679
Program Services
75%
Other
11%
Government Grants
10%
Investments
2%
Fundraising Events
1%
Contributions
<1%
Membership Dues
0%
Expenses in 2023
$16,923,562
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$92,908
$47,915
-48%
Government Grants
$2,722,743
$1,622,256
-40%
Fundraising Events
$172,393
$193,698
+12%
Program Services
$11,103,628
$11,689,787
+5%
Membership Dues
$0
$0
-
Investments
$212,195
$274,965
+30%
Other
$2,345,986
$1,712,058
-27%
Total Revenues
$16,649,853
$15,540,679
-7%
Expenses
2022
2023
Change
Grants
$776,749
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,723,395
$11,694,327
+9%
Fees to Service Providers
$253,390
$599,083
+136%
Advertising & Promotion
$27,573
$33,304
+21%
Offices, Occupancy & IT
$494,966
$1,070,573
+116%
Interest
$0
$0
-
Depreciation
$718,103
$1,053,041
+47%
Other
$2,582,009
$2,473,234
-4%
Total Expenses
$15,576,185
$16,923,562
+9%
Net income
2022
2023
Change
Net income
+$1,073,668
-$1,382,883
-229%
Functional Expenses
Summary
2022
2023
Change
Program
$12,265,777
$13,545,833
+10%
Admin
$3,206,538
$3,267,528
+2%
Fundraising
$103,870
$110,201
+6%
Total Expenses
$15,576,185
$16,923,562
+9%