Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$39,321,229
Contributions
69%
Program Services
29%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$12,773,051
Salaries & Benefits
47%
Other
25%
Grants
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$18,964,450
$27,319,441
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,920,848
$11,413,360
+5%
Membership Dues
$0
$0
-
Investments
$549,673
$588,428
+7%
Other
$0
$0
-
Total Revenues
$30,434,971
$39,321,229
+29%
Expenses
2022
2023
Change
Grants
$895,695
$2,055,137
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,104,372
$6,055,390
+19%
Fees to Service Providers
$458,320
$670,503
+46%
Advertising & Promotion
$9,698
$5,119
-47%
Offices, Occupancy & IT
$556,328
$623,011
+12%
Interest
$26,350
$90,698
+244%
Depreciation
$177,862
$99,196
-44%
Other
$2,982,407
$3,173,997
+6%
Total Expenses
$10,211,032
$12,773,051
+25%
Net income
2022
2023
Change
Net income
+$20,223,939
+$26,548,178
+31%
Functional Expenses
Summary
2022
2023
Change
Program
$10,211,032
$12,773,051
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,211,032
$12,773,051
+25%