Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$50,302,766
Program Services
56%
Other
22%
Government Grants
21%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$45,194,345
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$53,722
$142,507
+165%
Government Grants
$8,942,708
$10,758,864
+20%
Fundraising Events
$0
$0
-
Program Services
$34,277,010
$28,337,272
-17%
Membership Dues
$0
$0
-
Investments
$0
$72,855
-
Other
$362,306
$10,991,268
+2934%
Total Revenues
$43,635,746
$50,302,766
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,605,188
$24,396,822
+3%
Fees to Service Providers
$7,402,983
$7,375,868
0%
Advertising & Promotion
$146,547
$135,613
-7%
Offices, Occupancy & IT
$2,764,135
$3,472,127
+26%
Interest
$204,017
$266,156
+30%
Depreciation
$1,639,143
$1,699,202
+4%
Other
$7,028,263
$7,848,557
+12%
Total Expenses
$42,790,276
$45,194,345
+6%
Net income
2022
2023
Change
Net income
+$845,470
+$5,108,421
+504%
Functional Expenses
Summary
2022
2023
Change
Program
$33,207,452
$31,962,584
-4%
Admin
$9,582,824
$13,231,761
+38%
Fundraising
$0
$0
-
Total Expenses
$42,790,276
$45,194,345
+6%