Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$7,501,802
Program Services
94%
Contributions
4%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$9,338,038
Salaries & Benefits
81%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$137,496
$308,165
+124%
Government Grants
$16,960
$28,228
+66%
Fundraising Events
$0
$0
-
Program Services
$9,469,107
$7,084,739
-25%
Membership Dues
$0
$0
-
Investments
$26,646
$61,630
+131%
Other
$17,335
$19,040
+10%
Total Revenues
$9,667,544
$7,501,802
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,810,926
$7,521,468
+10%
Fees to Service Providers
$502,435
$505,528
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$309,408
$371,769
+20%
Interest
$22,990
$21,857
-5%
Depreciation
$216,092
$247,408
+14%
Other
$429,697
$670,008
+56%
Total Expenses
$8,291,548
$9,338,038
+13%
Net income
2022
2023
Change
Net income
+$1,375,996
-$1,836,236
-233%
Functional Expenses
Summary
2022
2023
Change
Program
$7,844,762
$8,879,274
+13%
Admin
$440,967
$450,669
+2%
Fundraising
$5,819
$8,095
+39%
Total Expenses
$8,291,548
$9,338,038
+13%