Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$37,044,334
Program Services
81%
Contributions
9%
Government Grants
6%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$34,429,988
Salaries & Benefits
58%
Other
13%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$5,276,539
$3,252,514
-38%
Government Grants
$2,410,713
$2,354,130
-2%
Fundraising Events
$2,858
$0
-100%
Program Services
$30,003,356
$30,095,352
+0%
Membership Dues
$0
$0
-
Investments
$71,803
$498,963
+595%
Other
$1,014,677
$843,375
-17%
Total Revenues
$38,779,946
$37,044,334
-4%
Expenses
2022
2023
Change
Grants
$3,303,831
$3,308,707
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,827,931
$19,832,801
+0%
Fees to Service Providers
$1,677,646
$1,709,596
+2%
Advertising & Promotion
$542,690
$396,471
-27%
Offices, Occupancy & IT
$2,180,682
$2,729,493
+25%
Interest
$171,959
$148,850
-13%
Depreciation
$2,025,064
$1,934,450
-4%
Other
$3,612,018
$4,369,620
+21%
Total Expenses
$33,341,821
$34,429,988
+3%
Net income
2022
2023
Change
Net income
+$5,438,125
+$2,614,346
-52%
Functional Expenses
Summary
2022
2023
Change
Program
$26,299,480
$27,619,608
+5%
Admin
$6,088,248
$6,122,403
+1%
Fundraising
$954,093
$687,977
-28%
Total Expenses
$33,341,821
$34,429,988
+3%