Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$13,158,357
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$13,527,968
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
8%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,460,460
$11,156,231
+7%
Membership Dues
$0
$0
-
Investments
$0
$9,862
-
Other
$8,025,793
$1,992,264
-75%
Total Revenues
$18,486,253
$13,158,357
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,694,933
$7,008,612
+23%
Fees to Service Providers
$1,140,305
$1,246,816
+9%
Advertising & Promotion
$298,113
$326,685
+10%
Offices, Occupancy & IT
$1,386,126
$1,434,283
+3%
Interest
$280,989
$334,372
+19%
Depreciation
$959,087
$1,045,606
+9%
Other
$1,872,785
$2,131,594
+14%
Total Expenses
$11,632,338
$13,527,968
+16%
Net income
2022
2023
Change
Net income
+$6,853,915
-$369,611
-105%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,632,338
$13,527,968
+16%