Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$15,147,065
Government Grants
83%
Contributions
14%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$14,149,328
Salaries & Benefits
53%
Other
16%
Fees to Service Providers
14%
Depreciation
11%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$474,598
$2,091,185
+341%
Government Grants
$13,087,906
$12,559,495
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,294
$323,920
+873%
Other
$255,620
$172,465
-33%
Total Revenues
$13,851,418
$15,147,065
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,673,718
$7,537,066
-2%
Fees to Service Providers
$1,415,874
$1,978,715
+40%
Advertising & Promotion
$0
$4,335
-
Offices, Occupancy & IT
$296,665
$265,494
-11%
Interest
$532,330
$539,924
+1%
Depreciation
$991,646
$1,552,282
+57%
Other
$2,323,879
$2,271,512
-2%
Total Expenses
$13,234,112
$14,149,328
+7%
Net income
2022
2023
Change
Net income
+$617,306
+$997,737
+62%
Functional Expenses
Summary
2022
2023
Change
Program
$10,600,762
$11,463,579
+8%
Admin
$2,633,350
$2,685,749
+2%
Fundraising
$0
$0
-
Total Expenses
$13,234,112
$14,149,328
+7%