Income Statement

Fiscal Year: 2023
Revenues in 2023
$14,830,844
Program Services
90%
Other
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$18,737,156
Salaries & Benefits
46%
Other
36%
Depreciation
8%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$284,799
$85,617
-70%
Government Grants
$1,292,213
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,131,287
$13,359,557
+2%
Membership Dues
$0
$0
-
Investments
$8,602
$12,315
+43%
Other
$637,816
$1,373,355
+115%
Total Revenues
$15,354,717
$14,830,844
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,033,188
$8,621,549
-5%
Fees to Service Providers
$177,207
$1,002,691
+466%
Advertising & Promotion
$172,713
$129,459
-25%
Offices, Occupancy & IT
$125,167
$150,619
+20%
Interest
$483,286
$579,515
+20%
Depreciation
$1,615,644
$1,521,648
-6%
Other
$5,907,740
$6,731,675
+14%
Total Expenses
$17,514,945
$18,737,156
+7%
Net income
2022
2023
Change
Net income
-$2,160,228
-$3,906,312
-81%
Functional Expenses
Summary
2022
2023
Change
Program
$15,887,185
$16,109,471
+1%
Admin
$1,627,760
$2,627,685
+61%
Fundraising
$0
$0
-
Total Expenses
$17,514,945
$18,737,156
+7%