Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$30,511,155
Program Services
>99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$33,418,290
Salaries & Benefits
40%
Other
24%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$1,000
-
Government Grants
$356,800
$68,195
-81%
Fundraising Events
$0
$0
-
Program Services
$28,988,771
$30,333,632
+5%
Membership Dues
$0
$0
-
Investments
$26,091
$106,828
+309%
Other
$78
$1,500
+1823%
Total Revenues
$29,371,740
$30,511,155
+4%
Expenses
2022
2023
Change
Grants
$6,328
$8,636
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,755,401
$13,321,055
+4%
Fees to Service Providers
$9,993,673
$7,932,448
-21%
Advertising & Promotion
$9,088
$417
-95%
Offices, Occupancy & IT
$3,748,149
$3,747,730
0%
Interest
$65
$19
-71%
Depreciation
$346,452
$386,605
+12%
Other
$9,158,175
$8,021,380
-12%
Total Expenses
$36,017,331
$33,418,290
-7%
Net income
2022
2023
Change
Net income
-$6,645,591
-$2,907,135
+56%
Functional Expenses
Summary
2022
2023
Change
Program
$30,193,436
$27,836,015
-8%
Admin
$5,823,895
$5,582,275
-4%
Fundraising
$0
$0
-
Total Expenses
$36,017,331
$33,418,290
-7%