Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$59,842,305
Program Services
74%
Government Grants
25%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$60,790,159
Grants
32%
Salaries & Benefits
32%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$420,119
$536,076
+28%
Government Grants
$7,080,679
$14,678,120
+107%
Fundraising Events
$0
$0
-
Program Services
$47,766,664
$44,213,061
-7%
Membership Dues
$0
$0
-
Investments
$150,482
$141,440
-6%
Other
$412,694
$273,608
-34%
Total Revenues
$55,830,638
$59,842,305
+7%
Expenses
2021
2022
Change
Grants
$20,554,495
$19,314,707
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,767,668
$19,274,271
+3%
Fees to Service Providers
$3,605,060
$2,473,152
-31%
Advertising & Promotion
$156,938
$307,823
+96%
Offices, Occupancy & IT
$3,294,067
$3,424,338
+4%
Interest
$1,169,482
$1,144,153
-2%
Depreciation
$2,990,149
$2,997,299
+0%
Other
$5,908,505
$11,854,416
+101%
Total Expenses
$56,446,364
$60,790,159
+8%
Net income
2021
2022
Change
Net income
-$615,726
-$947,854
-54%
Functional Expenses
Summary
2021
2022
Change
Program
$45,117,420
$47,822,066
+6%
Admin
$10,483,918
$12,159,687
+16%
Fundraising
$845,026
$808,406
-4%
Total Expenses
$56,446,364
$60,790,159
+8%