Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$13,209,237
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$12,211,518
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,349,740
$3,544,160
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,524,412
$9,665,077
+1%
Membership Dues
$0
$0
-
Investments
$2,588
$0
-100%
Other
$0
$0
-
Total Revenues
$13,876,740
$13,209,237
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,181,281
$9,859,940
-3%
Fees to Service Providers
$194,997
$169,390
-13%
Advertising & Promotion
$33,090
$4,250
-87%
Offices, Occupancy & IT
$1,250,550
$933,235
-25%
Interest
$0
$0
-
Depreciation
$0
$152,230
-
Other
$874,708
$1,092,473
+25%
Total Expenses
$12,534,626
$12,211,518
-3%
Net income
2022
2023
Change
Net income
+$1,342,114
+$997,719
-26%
Functional Expenses
Summary
2022
2023
Change
Program
$9,836,440
$9,411,431
-4%
Admin
$2,694,877
$2,800,087
+4%
Fundraising
$3,309
$0
-100%
Total Expenses
$12,534,626
$12,211,518
-3%