Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$11,334,880
Contributions
66%
Investments
14%
Program Services
13%
Membership Dues
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$12,252,367
Salaries & Benefits
48%
Depreciation
17%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$6,922,127
$7,486,461
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,823,205
$1,444,717
-21%
Membership Dues
$678,121
$752,985
+11%
Investments
$1,662,122
$1,555,892
-6%
Other
$7,864,967
$94,825
-99%
Total Revenues
$18,950,542
$11,334,880
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,411,284
$5,926,320
+10%
Fees to Service Providers
$689,536
$912,058
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,659,204
$1,547,927
-7%
Interest
$43,011
$0
-100%
Depreciation
$387,286
$2,036,788
+426%
Other
$2,255,656
$1,829,274
-19%
Total Expenses
$10,445,977
$12,252,367
+17%
Net income
2022
2023
Change
Net income
+$8,504,565
-$917,487
-111%
Functional Expenses
Summary
2022
2023
Change
Program
$8,509,591
$9,617,833
+13%
Admin
$1,246,846
$1,820,973
+46%
Fundraising
$689,540
$813,561
+18%
Total Expenses
$10,445,977
$12,252,367
+17%