Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$19,923,524
Program Services
74%
Government Grants
25%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$20,414,104
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$7,990,805
$4,887,188
-39%
Fundraising Events
$0
$0
-
Program Services
$12,399,555
$14,644,043
+18%
Membership Dues
$0
$0
-
Investments
$664
$0
-100%
Other
$43,318
$392,293
+806%
Total Revenues
$20,434,342
$19,923,524
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,337,833
$13,031,907
+6%
Fees to Service Providers
$3,596,071
$2,269,238
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,664,329
$1,076,985
-35%
Interest
$0
$0
-
Depreciation
$908,683
$922,411
+2%
Other
$782,855
$3,113,563
+298%
Total Expenses
$19,289,771
$20,414,104
+6%
Net income
2022
2023
Change
Net income
+$1,144,571
-$490,580
-143%
Functional Expenses
Summary
2022
2023
Change
Program
$15,735,059
$13,670,067
-13%
Admin
$3,554,712
$6,744,037
+90%
Fundraising
$0
$0
-
Total Expenses
$19,289,771
$20,414,104
+6%
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