Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$33,209,088
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$35,292,695
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$298,191
$346,975
+16%
Government Grants
$260,343
$225,090
-14%
Fundraising Events
$0
$0
-
Program Services
$27,802,799
$32,278,743
+16%
Membership Dues
$0
$0
-
Investments
$17
$363,545
+2138400%
Other
$4,697,657
-$5,265
-100%
Total Revenues
$33,059,007
$33,209,088
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,381,180
$21,855,217
+2%
Fees to Service Providers
$6,165,503
$6,409,540
+4%
Advertising & Promotion
$0
$125,279
-
Offices, Occupancy & IT
$2,717,441
$1,377,087
-49%
Interest
$921,363
$1,159,889
+26%
Depreciation
$1,235,248
$1,289,468
+4%
Other
$2,478,094
$3,076,215
+24%
Total Expenses
$34,898,829
$35,292,695
+1%
Net income
2022
2023
Change
Net income
-$1,839,822
-$2,083,607
-13%
Functional Expenses
Summary
2022
2023
Change
Program
$28,030,219
$28,845,185
+3%
Admin
$6,868,610
$6,447,510
-6%
Fundraising
$0
$0
-
Total Expenses
$34,898,829
$35,292,695
+1%