Income Statement

Fiscal Year: 2023
Revenues in 2023
$171,955
Other
99%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$165,610
Salaries & Benefits
44%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,200
$0
-100%
Government Grants
$16,200
$2,400
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$38
-28%
Other
$133,121
$169,517
+27%
Total Revenues
$150,574
$171,955
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,361
$72,572
+39%
Fees to Service Providers
$1,500
$1,000
-33%
Advertising & Promotion
$4,337
$4,053
-7%
Offices, Occupancy & IT
$31,801
$31,349
-1%
Interest
$0
$0
-
Depreciation
$21,853
$19,164
-12%
Other
$42,155
$37,472
-11%
Total Expenses
$154,007
$165,610
+8%
Net income
2022
2023
Change
Net income
-$3,433
+$6,345
-285%
Functional Expenses
Summary
2022
2023
Change
Program
$154,007
$165,610
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,007
$165,610
+8%