Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$3,188,869
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$3,151,699
Other
62%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Interest
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,854,499
$3,070,017
+8%
Membership Dues
$0
$0
-
Investments
$1,127
$0
-100%
Other
$147,830
$118,852
-20%
Total Revenues
$3,003,456
$3,188,869
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$623,725
$304,287
-51%
Advertising & Promotion
$6,970
$0
-100%
Offices, Occupancy & IT
$869,881
$624,594
-28%
Interest
$286,117
$255,213
-11%
Depreciation
$131,428
$0
-100%
Other
$760,156
$1,967,605
+159%
Total Expenses
$2,678,277
$3,151,699
+18%
Net income
2022
2023
Change
Net income
+$325,179
+$37,170
-89%
Functional Expenses
Summary
2022
2023
Change
Program
$2,199,441
$999,995
-55%
Admin
$478,836
$2,151,704
+349%
Fundraising
$0
$0
-
Total Expenses
$2,678,277
$3,151,699
+18%