Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$956,675
Program Services
64%
Investments
24%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,083,911
Offices, Occupancy & IT
39%
Other
29%
Fees to Service Providers
22%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,238
$611,345
+1%
Membership Dues
$0
$0
-
Investments
$15,338
$227,506
+1383%
Other
$130,758
$117,824
-10%
Total Revenues
$749,334
$956,675
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$323,657
$233,196
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$419,064
$422,256
+1%
Interest
$0
$0
-
Depreciation
$85,548
$117,469
+37%
Other
$62,062
$310,990
+401%
Total Expenses
$890,331
$1,083,911
+22%
Net income
2022
2023
Change
Net income
-$140,997
-$127,236
+10%
Functional Expenses
Summary
2022
2023
Change
Program
$614,128
$600,954
-2%
Admin
$276,203
$482,957
+75%
Fundraising
$0
$0
-
Total Expenses
$890,331
$1,083,911
+22%