Income Statement

Fiscal Year: 2023
Revenues in 2023
$774,558
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$650,896
Salaries & Benefits
37%
Other
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Interest
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$111,592
$93,424
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$604,761
$680,316
+12%
Membership Dues
$0
$0
-
Investments
$1,395
$818
-41%
Other
$0
$0
-
Total Revenues
$717,748
$774,558
+8%
Expenses
2022
2023
Change
Grants
$5,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,111
$237,791
+8%
Fees to Service Providers
$96,934
$134,054
+38%
Advertising & Promotion
$226
$238
+5%
Offices, Occupancy & IT
$71,923
$52,287
-27%
Interest
$27,251
$25,757
-5%
Depreciation
$31,866
$22,999
-28%
Other
$161,534
$177,770
+10%
Total Expenses
$616,345
$650,896
+6%
Net income
2022
2023
Change
Net income
+$101,403
+$123,662
+22%
Functional Expenses
Summary
2022
2023
Change
Program
$334,797
$386,076
+15%
Admin
$281,548
$264,820
-6%
Fundraising
$0
$0
-
Total Expenses
$616,345
$650,896
+6%