Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,592,168
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,144,734
Other
33%
Salaries & Benefits
30%
Depreciation
13%
Interest
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$1,606,777
$1,564,824
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,777
$27,311
-2%
Membership Dues
$0
$0
-
Investments
$37
$33
-11%
Other
$0
$0
-
Total Revenues
$1,634,591
$1,592,168
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,729
$342,380
+37%
Fees to Service Providers
$14,933
$38,742
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,171
$110,514
+17%
Interest
$53,373
$126,506
+137%
Depreciation
$87,447
$150,893
+73%
Other
$617,213
$375,699
-39%
Total Expenses
$1,116,866
$1,144,734
+2%
Net income
2022
2023
Change
Net income
+$517,725
+$447,434
-14%
Functional Expenses
Summary
2022
2023
Change
Program
$926,565
$836,288
-10%
Admin
$190,301
$308,446
+62%
Fundraising
$0
$0
-
Total Expenses
$1,116,866
$1,144,734
+2%