Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$28,482,881
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$28,700,162
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,037,100
$28,471,381
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,500
-
Total Revenues
$29,037,100
$28,482,881
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,713,378
$18,747,830
+0%
Fees to Service Providers
$148,037
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,209,539
$2,372,085
+7%
Interest
$0
$0
-
Depreciation
$160,651
$166,071
+3%
Other
$7,177,349
$7,414,176
+3%
Total Expenses
$28,408,954
$28,700,162
+1%
Net income
2022
2023
Change
Net income
+$628,146
-$217,281
-135%
Functional Expenses
Summary
2022
2023
Change
Program
$24,812,605
$24,780,135
0%
Admin
$3,596,349
$3,920,027
+9%
Fundraising
$0
$0
-
Total Expenses
$28,408,954
$28,700,162
+1%