Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$14,170,159
Program Services
72%
Contributions
24%
Other
3%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$16,012,069
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,156,092
$3,338,016
+189%
Government Grants
$1,791,912
$102,347
-94%
Fundraising Events
$0
$0
-
Program Services
$10,326,125
$10,174,969
-1%
Membership Dues
$0
$0
-
Investments
$171,690
$160,645
-6%
Other
$1,960,174
$394,182
-80%
Total Revenues
$15,405,993
$14,170,159
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,559,827
$9,759,580
+2%
Fees to Service Providers
$392,990
$311,409
-21%
Advertising & Promotion
$12,618
$24,539
+94%
Offices, Occupancy & IT
$716,349
$756,434
+6%
Interest
$484
$0
-100%
Depreciation
$216,768
$258,919
+19%
Other
$3,452,823
$4,901,188
+42%
Total Expenses
$14,351,859
$16,012,069
+12%
Net income
2022
2023
Change
Net income
+$1,054,134
-$1,841,910
-275%
Functional Expenses
Summary
2022
2023
Change
Program
$10,312,420
$13,210,234
+28%
Admin
$3,784,430
$2,444,432
-35%
Fundraising
$255,009
$357,403
+40%
Total Expenses
$14,351,859
$16,012,069
+12%