Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$174,222
Other
97%
Membership Dues
2%
Program Services
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$208,709
Offices, Occupancy & IT
29%
Salaries & Benefits
28%
Other
28%
Depreciation
13%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$100
$490
+390%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,017
$1,243
-75%
Membership Dues
$0
$4,330
-
Investments
$3
$12
+300%
Other
$157,794
$168,147
+7%
Total Revenues
$162,914
$174,222
+7%
Expenses
2022
2023
Change
Grants
$350
$600
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,124
$58,600
-1%
Fees to Service Providers
$1,230
$1,020
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,055
$60,801
-8%
Interest
$5,145
$2,250
-56%
Depreciation
$27,214
$26,948
-1%
Other
$20,972
$58,490
+179%
Total Expenses
$180,090
$208,709
+16%
Net income
2022
2023
Change
Net income
-$17,176
-$34,487
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$153,130
$177,493
+16%
Admin
$26,960
$31,216
+16%
Fundraising
$0
$0
-
Total Expenses
$180,090
$208,709
+16%