Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$58,606,727
Program Services
98%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$62,811,465
Salaries & Benefits
41%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$148,202
$95,889
-35%
Government Grants
$2,569,002
$431,651
-83%
Fundraising Events
$0
$0
-
Program Services
$55,788,211
$57,676,246
+3%
Membership Dues
$0
$0
-
Investments
$67,447
$74,992
+11%
Other
$847,850
$327,949
-61%
Total Revenues
$59,420,712
$58,606,727
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,292,232
$25,801,973
+6%
Fees to Service Providers
$4,739,831
$9,314,195
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,793,444
$3,816,753
+1%
Interest
$7,724
$0
-100%
Depreciation
$1,441,066
$1,477,189
+3%
Other
$21,038,294
$22,401,355
+6%
Total Expenses
$55,312,591
$62,811,465
+14%
Net income
2022
2023
Change
Net income
+$4,108,121
-$4,204,738
-202%
Functional Expenses
Summary
2022
2023
Change
Program
$51,552,601
$58,328,754
+13%
Admin
$3,759,990
$4,482,711
+19%
Fundraising
$0
$0
-
Total Expenses
$55,312,591
$62,811,465
+14%