Income Statement

Fiscal Year: 2023
Revenues in 2023
$17,208,664
Contributions
85%
Other
7%
Membership Dues
4%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$14,511,839
Grants
31%
Other
31%
Interest
15%
Fees to Service Providers
12%
Depreciation
10%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$16,943,910
$14,678,770
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$770,000
$570,000
-26%
Membership Dues
$1,140,328
$763,278
-33%
Investments
$3,736
$24
-99%
Other
$1,183,983
$1,196,592
+1%
Total Revenues
$20,041,957
$17,208,664
-14%
Expenses
2022
2023
Change
Grants
$12,332,369
$4,529,995
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,179
$123,576
-81%
Fees to Service Providers
$1,602,466
$1,707,525
+7%
Advertising & Promotion
$10,013
$0
-100%
Offices, Occupancy & IT
$78,237
$74,872
-4%
Interest
$1,708,422
$2,218,890
+30%
Depreciation
$1,203,458
$1,397,559
+16%
Other
$2,319,116
$4,459,422
+92%
Total Expenses
$19,890,260
$14,511,839
-27%
Net income
2022
2023
Change
Net income
+$151,697
+$2,696,825
+1678%
Functional Expenses
Summary
2022
2023
Change
Program
$15,367,673
$7,544,636
-51%
Admin
$4,256,396
$6,707,562
+58%
Fundraising
$266,191
$259,641
-2%
Total Expenses
$19,890,260
$14,511,839
-27%