Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$51,752,930
Program Services
71%
Government Grants
29%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$47,041,596
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$7,896,164
$14,979,735
+90%
Fundraising Events
$0
$0
-
Program Services
$33,841,810
$36,745,875
+9%
Membership Dues
$0
$0
-
Investments
$16,765
$26,832
+60%
Other
$10,500
$488
-95%
Total Revenues
$41,765,239
$51,752,930
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,943,530
$20,814,064
+4%
Fees to Service Providers
$18,946,033
$17,794,493
-6%
Advertising & Promotion
$56,826
$49,266
-13%
Offices, Occupancy & IT
$2,926,344
$3,378,088
+15%
Interest
$1,657
-$262
-116%
Depreciation
$249,522
$257,125
+3%
Other
$3,025,604
$4,748,822
+57%
Total Expenses
$45,149,516
$47,041,596
+4%
Net income
2022
2023
Change
Net income
-$3,384,277
+$4,711,334
-239%
Functional Expenses
Summary
2022
2023
Change
Program
$40,799,617
$42,640,324
+5%
Admin
$4,349,899
$4,401,272
+1%
Fundraising
$0
$0
-
Total Expenses
$45,149,516
$47,041,596
+4%