Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$89,156,213
Program Services
97%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$90,055,340
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Other
12%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,944,890
$74,079
-96%
Government Grants
$4,663,187
$1,817,137
-61%
Fundraising Events
$0
$0
-
Program Services
$69,887,769
$86,824,007
+24%
Membership Dues
$0
$0
-
Investments
$42,342
$267,799
+532%
Other
$2,070,164
$173,191
-92%
Total Revenues
$78,608,352
$89,156,213
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,415,126
$47,398,827
+4%
Fees to Service Providers
$8,284,314
$11,155,300
+35%
Advertising & Promotion
$290,997
$168,433
-42%
Offices, Occupancy & IT
$15,572,122
$19,475,132
+25%
Interest
$83,611
$133,729
+60%
Depreciation
$1,233,101
$1,069,234
-13%
Other
$8,570,396
$10,654,685
+24%
Total Expenses
$79,449,667
$90,055,340
+13%
Net income
2022
2023
Change
Net income
-$841,315
-$899,127
-7%
Functional Expenses
Summary
2022
2023
Change
Program
$72,876,702
$81,961,165
+12%
Admin
$6,561,932
$8,072,744
+23%
Fundraising
$11,033
$21,431
+94%
Total Expenses
$79,449,667
$90,055,340
+13%