Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$21,141,349
Other
88%
Government Grants
6%
Investments
4%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$24,279,044
Salaries & Benefits
59%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Grants
4%
Other
2%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$505,264
$376,225
-26%
Government Grants
$884,491
$1,219,801
+38%
Fundraising Events
$14,647
$0
-100%
Program Services
$101,268
$138,527
+37%
Membership Dues
$0
$0
-
Investments
$588,577
$754,129
+28%
Other
$19,602,579
$18,652,667
-5%
Total Revenues
$21,696,826
$21,141,349
-3%
Expenses
2022
2023
Change
Grants
$666,182
$926,787
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,664,201
$14,379,634
+23%
Fees to Service Providers
$4,981,440
$6,063,354
+22%
Advertising & Promotion
$502,852
$449,004
-11%
Offices, Occupancy & IT
$1,737,364
$1,529,507
-12%
Interest
$0
$13,744
-
Depreciation
$335,735
$396,503
+18%
Other
$716,532
$520,511
-27%
Total Expenses
$20,604,306
$24,279,044
+18%
Net income
2022
2023
Change
Net income
+$1,092,520
-$3,137,695
-387%
Functional Expenses
Summary
2022
2023
Change
Program
$19,665,127
$21,397,804
+9%
Admin
$757,392
$2,600,911
+243%
Fundraising
$181,787
$280,329
+54%
Total Expenses
$20,604,306
$24,279,044
+18%