Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$33,652,493
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$31,260,013
Salaries & Benefits
56%
Other
13%
Grants
12%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$3,387,079
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$29,384,045
-
Membership Dues
-
$0
-
Investments
-
$951,779
-
Other
-
-$70,410
-
Total Revenues
-
$33,652,493
-
Expenses
2022
2023
Change
Grants
-
$3,846,873
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$17,440,562
-
Fees to Service Providers
-
$1,782,616
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,480,525
-
Interest
-
$290,493
-
Depreciation
-
$2,203,333
-
Other
-
$4,215,611
-
Total Expenses
-
$31,260,013
-
Net income
2022
2023
Change
Net income
-
+$2,392,480
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$25,410,569
-
Admin
-
$5,014,377
-
Fundraising
-
$835,067
-
Total Expenses
-
$31,260,013
-