Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$12,347,108
Other
55%
Program Services
38%
Government Grants
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$7,981,339
Salaries & Benefits
50%
Other
20%
Interest
12%
Grants
10%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$130,395
$102,068
-22%
Government Grants
$2,345,794
$851,676
-64%
Fundraising Events
$0
$0
-
Program Services
$4,276,349
$4,633,348
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,642
$6,760,016
+10044%
Total Revenues
$6,819,180
$12,347,108
+81%
Expenses
2022
2023
Change
Grants
$640,155
$807,844
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,641,220
$4,008,466
+10%
Fees to Service Providers
$70,183
$208,056
+196%
Advertising & Promotion
$86,868
$39,070
-55%
Offices, Occupancy & IT
$84,691
$19,086
-77%
Interest
$660,364
$956,779
+45%
Depreciation
$270,454
$369,308
+37%
Other
$1,376,756
$1,572,730
+14%
Total Expenses
$6,830,691
$7,981,339
+17%
Net income
2022
2023
Change
Net income
-$11,511
+$4,365,769
-38027%
Functional Expenses
Summary
2022
2023
Change
Program
$4,680,388
$5,545,387
+18%
Admin
$2,150,303
$2,424,371
+13%
Fundraising
$0
$11,581
-
Total Expenses
$6,830,691
$7,981,339
+17%