Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$71,084,116
Contributions
92%
Program Services
5%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$67,479,495
Grants
83%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$49,236,123
$65,390,148
+33%
Government Grants
$1,339,766
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,444,919
$3,244,226
+125%
Membership Dues
$0
$0
-
Investments
$548,786
$732,043
+33%
Other
$1,598,570
$1,717,699
+7%
Total Revenues
$54,168,164
$71,084,116
+31%
Expenses
2021
2022
Change
Grants
$44,604,509
$55,748,593
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,295,716
$4,358,587
+1%
Fees to Service Providers
$979,078
$1,161,832
+19%
Advertising & Promotion
$110,584
$130,902
+18%
Offices, Occupancy & IT
$659,281
$2,914,743
+342%
Interest
$131,941
$127,575
-3%
Depreciation
$122,479
$114,483
-7%
Other
$2,077,491
$2,922,780
+41%
Total Expenses
$52,981,079
$67,479,495
+27%
Net income
2021
2022
Change
Net income
+$1,187,085
+$3,604,621
+204%
Functional Expenses
Summary
2021
2022
Change
Program
$50,726,441
$65,280,554
+29%
Admin
$1,664,300
$1,672,426
+0%
Fundraising
$590,338
$526,515
-11%
Total Expenses
$52,981,079
$67,479,495
+27%
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