Income Statement

Fiscal Year: 2023
Revenues in 2023
$14,313,267
Program Services
50%
Government Grants
37%
Contributions
12%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$14,163,575
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,192,319
$1,691,491
+42%
Government Grants
$3,457,187
$5,282,582
+53%
Fundraising Events
$110,586
$84,946
-23%
Program Services
$6,839,889
$7,214,531
+5%
Membership Dues
$0
$0
-
Investments
$66
$57
-14%
Other
$215,035
$39,660
-82%
Total Revenues
$11,815,082
$14,313,267
+21%
Expenses
2022
2023
Change
Grants
$17,100
$23,857
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,055,520
$8,611,075
+7%
Fees to Service Providers
$1,050,106
$1,663,872
+58%
Advertising & Promotion
$41,313
$108,418
+162%
Offices, Occupancy & IT
$1,628,458
$1,512,234
-7%
Interest
$46,742
$44,934
-4%
Depreciation
$326,923
$326,909
0%
Other
$1,167,355
$1,872,276
+60%
Total Expenses
$12,333,517
$14,163,575
+15%
Net income
2022
2023
Change
Net income
-$518,435
+$149,692
-129%
Functional Expenses
Summary
2022
2023
Change
Program
$10,254,014
$11,593,882
+13%
Admin
$1,913,719
$2,372,510
+24%
Fundraising
$165,784
$197,183
+19%
Total Expenses
$12,333,517
$14,163,575
+15%