Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$48,126,679
Program Services
71%
Government Grants
28%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$46,644,742
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$327,513
$51,945
-84%
Government Grants
$12,694,793
$13,685,848
+8%
Fundraising Events
$0
$0
-
Program Services
$34,479,792
$34,340,258
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,274
$48,628
-7%
Total Revenues
$47,554,372
$48,126,679
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,999,028
$26,043,289
+0%
Fees to Service Providers
$532,196
$409,543
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,975,364
$4,446,917
+12%
Interest
$0
$0
-
Depreciation
$327,966
$325,634
-1%
Other
$14,392,082
$15,419,359
+7%
Total Expenses
$45,226,636
$46,644,742
+3%
Net income
2022
2023
Change
Net income
+$2,327,736
+$1,481,937
-36%
Functional Expenses
Summary
2022
2023
Change
Program
$39,787,268
$40,602,280
+2%
Admin
$5,439,368
$6,042,462
+11%
Fundraising
$0
$0
-
Total Expenses
$45,226,636
$46,644,742
+3%