FY 23 Financials
July 1, 2022 — June 30, 2023
Revenue: Private Sources | |
---|---|
Foundations/Corporations | $1,562,939 |
Earned Income/Fee for Service | $952,681 |
Individuals/Bequests | $1,495,955 |
Other Revenue/In-Kind | $183,554 |
Investment Income | $168,844 |
Special Events (Net) | $823,423 |
Total Private Sources | $5,187,396 |
Revenue: Public Sources | |
---|---|
Ryan White Pt A | $5,592,838 |
Ryan White Pt B | $8,491,337 |
SAMHSA | $460,592 |
HRSA | $380,843 |
CDC | $278,783 |
NIH Mental Health Research Grants | $196,665 |
HOPWA | $8,760,988 |
HUD Continuum of Care | $5,195,862 |
Public Non-Federal | $879,440 |
Miscellaneous | $51,217 |
Total Public Sources | $30,288,565 |
Total Revenue | $35,475,961 |
Expenses | |
---|---|
Program and Policy | $9,699,761 |
General and Administrative | $2,682,516 |
Development | $1,930,288 |
Direct Client Support – Direct Payment | $1,732,217 |
Subcontractor Expenses | $10,691,004 |
Subcontractor Expenses – Pass Through Direct Client Support | $9,887,946 |
Grant and Awards: Private | $615,549 |
Total Expenses | $37,239,281 |
Change in Net Assets | |
---|---|
Unrestricted Net Assets | $453,907 |
Temporarily Restricted Net Assets | ($1,699,720) |
Total Change in Net Assets | ($1,245,813) |
Net Assets, End of Year | $12,413,676 |
See AFC’s audits and IRS form 990s here.