Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$39,441,858
Program Services
98%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$39,164,112
Salaries & Benefits
46%
Other
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$4,416
$0
-100%
Government Grants
$890,461
$598,261
-33%
Fundraising Events
$0
$0
-
Program Services
$39,223,230
$38,826,836
-1%
Membership Dues
$0
$0
-
Investments
$14,340
$13,761
-4%
Other
$58
$3,000
+5072%
Total Revenues
$40,132,505
$39,441,858
-2%
Expenses
2022
2023
Change
Grants
$18,252
$16,556
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,737,364
$17,877,766
+1%
Fees to Service Providers
$7,450,754
$7,461,545
+0%
Advertising & Promotion
$10,723
$4,132
-61%
Offices, Occupancy & IT
$3,894,825
$3,824,025
-2%
Interest
$2,468
$2,468
+0%
Depreciation
$571,888
$629,274
+10%
Other
$9,358,901
$9,348,346
0%
Total Expenses
$39,045,175
$39,164,112
+0%
Net income
2022
2023
Change
Net income
+$1,087,330
+$277,746
-74%
Functional Expenses
Summary
2022
2023
Change
Program
$33,101,306
$33,048,329
0%
Admin
$5,887,519
$6,053,115
+3%
Fundraising
$56,350
$62,668
+11%
Total Expenses
$39,045,175
$39,164,112
+0%