Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$12,918,636
Program Services
73%
Government Grants
27%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$12,068,057
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$305
$0
-100%
Government Grants
$3,831,665
$3,531,292
-8%
Fundraising Events
$0
$0
-
Program Services
$8,822,868
$9,367,367
+6%
Membership Dues
$0
$0
-
Investments
$152
$9,949
+6445%
Other
$0
$10,028
-
Total Revenues
$12,654,990
$12,918,636
+2%
Expenses
2022
2023
Change
Grants
$11,000
$96,524
+777%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,894,141
$7,080,451
+3%
Fees to Service Providers
$632,337
$517,005
-18%
Advertising & Promotion
$81,114
$25,760
-68%
Offices, Occupancy & IT
$1,204,502
$1,107,625
-8%
Interest
$8,347
$11,453
+37%
Depreciation
$383,035
$398,567
+4%
Other
$2,055,637
$2,830,672
+38%
Total Expenses
$11,270,113
$12,068,057
+7%
Net income
2022
2023
Change
Net income
+$1,384,877
+$850,579
-39%
Functional Expenses
Summary
2022
2023
Change
Program
$7,777,430
$8,387,106
+8%
Admin
$3,492,683
$3,680,951
+5%
Fundraising
$0
$0
-
Total Expenses
$11,270,113
$12,068,057
+7%