Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,640,143
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,480,044
Fees to Service Providers
47%
Salaries & Benefits
41%
Other
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,568,440
$1,613,018
+3%
Membership Dues
$0
$0
-
Investments
$3,731
$26,956
+622%
Other
$65
$169
+160%
Total Revenues
$1,572,236
$1,640,143
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,366
$611,082
-9%
Fees to Service Providers
$650,348
$694,580
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,945
$9,674
-12%
Interest
$0
$0
-
Depreciation
$963
$1,190
+24%
Other
$95,931
$163,518
+70%
Total Expenses
$1,429,553
$1,480,044
+4%
Net income
2022
2023
Change
Net income
+$142,683
+$160,099
+12%
Functional Expenses
Summary
2022
2023
Change
Program
$1,253,214
$1,277,916
+2%
Admin
$176,339
$202,128
+15%
Fundraising
$0
$0
-
Total Expenses
$1,429,553
$1,480,044
+4%