Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$67,729,858
Program Services
94%
Other
3%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$77,297,391
Salaries & Benefits
48%
Fees to Service Providers
25%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,776
$653
-63%
Government Grants
$4,556,295
$1,570,099
-66%
Fundraising Events
$0
$0
-
Program Services
$88,720,115
$63,922,944
-28%
Membership Dues
$0
$0
-
Investments
$847,168
$160,061
-81%
Other
$361,819
$2,076,101
+474%
Total Revenues
$94,487,173
$67,729,858
-28%
Expenses
2022
2023
Change
Grants
$45,280
$9,222
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,639,067
$37,266,718
-25%
Fees to Service Providers
$21,312,458
$19,127,398
-10%
Advertising & Promotion
$838,968
$344,186
-59%
Offices, Occupancy & IT
$5,496,517
$4,297,447
-22%
Interest
$1,056,315
$712,185
-33%
Depreciation
$5,772,971
$4,660,283
-19%
Other
$14,722,840
$10,879,952
-26%
Total Expenses
$98,884,416
$77,297,391
-22%
Net income
2022
2023
Change
Net income
-$4,397,243
-$9,567,533
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$81,329,906
$59,974,720
-26%
Admin
$17,554,510
$17,322,671
-1%
Fundraising
$0
$0
-
Total Expenses
$98,884,416
$77,297,391
-22%