Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$23,895,764
Program Services
82%
Other
12%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$19,478,809
Salaries & Benefits
70%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$400,277
$1,138,591
+184%
Fundraising Events
$0
$0
-
Program Services
$18,181,894
$19,662,330
+8%
Membership Dues
$0
$0
-
Investments
$54,421
$223,143
+310%
Other
$375,703
$2,871,700
+664%
Total Revenues
$19,012,295
$23,895,764
+26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,964,422
$13,620,964
+5%
Fees to Service Providers
$574,184
$506,912
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$680,690
$625,980
-8%
Interest
$38,900
$37,192
-4%
Depreciation
$1,110,059
$1,070,504
-4%
Other
$3,407,581
$3,617,257
+6%
Total Expenses
$18,775,836
$19,478,809
+4%
Net income
2022
2023
Change
Net income
+$236,459
+$4,416,955
+1768%
Functional Expenses
Summary
2022
2023
Change
Program
$14,081,875
$14,609,105
+4%
Admin
$4,693,961
$4,869,704
+4%
Fundraising
$0
$0
-
Total Expenses
$18,775,836
$19,478,809
+4%