Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$19,790,934
Contributions
90%
Government Grants
4%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$22,786,892
Salaries & Benefits
32%
Fees to Service Providers
31%
Offices, Occupancy & IT
18%
Grants
11%
Depreciation
5%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$18,891,038
$17,832,807
-6%
Government Grants
$1,959,822
$809,326
-59%
Fundraising Events
$0
$0
-
Program Services
$650,489
$739,690
+14%
Membership Dues
$0
$0
-
Investments
$311,716
$217,428
-30%
Other
-$303,187
$191,683
-163%
Total Revenues
$21,509,878
$19,790,934
-8%
Expenses
2022
2023
Change
Grants
$2,663,177
$2,440,253
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,674,154
$7,355,147
+10%
Fees to Service Providers
$6,730,628
$7,044,390
+5%
Advertising & Promotion
$20,360
$12,975
-36%
Offices, Occupancy & IT
$3,214,372
$4,027,822
+25%
Interest
$291,135
$312,864
+7%
Depreciation
$1,077,728
$1,117,581
+4%
Other
$438,343
$475,860
+9%
Total Expenses
$21,109,897
$22,786,892
+8%
Net income
2022
2023
Change
Net income
+$399,981
-$2,995,958
-849%
Functional Expenses
Summary
2022
2023
Change
Program
$12,077,731
$14,058,133
+16%
Admin
$2,095,235
$2,202,633
+5%
Fundraising
$6,936,931
$6,526,126
-6%
Total Expenses
$21,109,897
$22,786,892
+8%