Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$14,970,360
Program Services
88%
Contributions
5%
Other
4%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$15,286,731
Salaries & Benefits
79%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$954,383
$680,982
-29%
Government Grants
$976,347
$557,643
-43%
Fundraising Events
$0
$0
-
Program Services
$13,334,753
$13,131,579
-2%
Membership Dues
$0
$0
-
Investments
$14,650
$29,977
+105%
Other
$561,291
$570,179
+2%
Total Revenues
$15,841,424
$14,970,360
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,025,709
$12,045,248
+0%
Fees to Service Providers
$547,270
$715,374
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$508,949
$638,918
+26%
Interest
$0
$0
-
Depreciation
$556,157
$544,819
-2%
Other
$970,950
$1,342,372
+38%
Total Expenses
$14,609,035
$15,286,731
+5%
Net income
2022
2023
Change
Net income
+$1,232,389
-$316,371
-126%
Functional Expenses
Summary
2022
2023
Change
Program
$12,907,422
$12,941,000
+0%
Admin
$1,555,997
$2,276,147
+46%
Fundraising
$145,616
$69,584
-52%
Total Expenses
$14,609,035
$15,286,731
+5%
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