Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$51,440,665
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$52,136,291
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
18%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$71,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,913,295
$50,763,462
+11%
Membership Dues
$0
$0
-
Investments
$209,113
$291,900
+40%
Other
$632,474
$385,303
-39%
Total Revenues
$46,826,382
$51,440,665
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,253,178
$23,431,698
+10%
Fees to Service Providers
$9,087,196
$9,286,229
+2%
Advertising & Promotion
$48,782
$38,623
-21%
Offices, Occupancy & IT
$1,503,299
$1,624,329
+8%
Interest
$136,907
$186,243
+36%
Depreciation
$1,428,847
$1,703,678
+19%
Other
$13,751,882
$15,865,491
+15%
Total Expenses
$47,210,091
$52,136,291
+10%
Net income
2022
2023
Change
Net income
-$383,709
-$695,626
-81%
Functional Expenses
Summary
2022
2023
Change
Program
$37,340,285
$31,016,285
-17%
Admin
$9,869,806
$21,120,006
+114%
Fundraising
$0
$0
-
Total Expenses
$47,210,091
$52,136,291
+10%