Income Statement

Fiscal Year: 2023
Revenues in 2023
$17,556,110
Program Services
77%
Government Grants
14%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$16,911,738
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
11%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$352,185
$1,202,055
+241%
Government Grants
$2,439,912
$2,539,167
+4%
Fundraising Events
$0
$0
-
Program Services
$12,088,129
$13,450,367
+11%
Membership Dues
$0
$0
-
Investments
$69,554
$316,936
+356%
Other
-$1,917
$47,585
-2582%
Total Revenues
$14,947,863
$17,556,110
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,749,979
$7,124,337
+6%
Fees to Service Providers
$1,792,821
$1,858,285
+4%
Advertising & Promotion
$200,362
$193,690
-3%
Offices, Occupancy & IT
$345,795
$374,379
+8%
Interest
$390,809
$487,685
+25%
Depreciation
$833,446
$896,442
+8%
Other
$4,080,825
$5,976,920
+46%
Total Expenses
$14,394,037
$16,911,738
+17%
Net income
2022
2023
Change
Net income
+$553,826
+$644,372
+16%
Functional Expenses
Summary
2022
2023
Change
Program
$12,389,467
$14,462,843
+17%
Admin
$2,004,570
$2,448,895
+22%
Fundraising
$0
$0
-
Total Expenses
$14,394,037
$16,911,738
+17%