Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,638,165
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,360,601
Other
84%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$682,456
$1,521,687
+123%
Membership Dues
$0
$0
-
Investments
$8
$55
+588%
Other
$109,598
$116,423
+6%
Total Revenues
$792,062
$1,638,165
+107%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,858
$33,706
-15%
Fees to Service Providers
$55,743
$60,657
+9%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$48,196
$52,838
+10%
Interest
$22,549
$13,953
-38%
Depreciation
$47,200
$54,923
+16%
Other
$512,407
$1,144,524
+123%
Total Expenses
$726,003
$1,360,601
+87%
Net income
2022
2023
Change
Net income
+$66,059
+$277,564
+320%
Functional Expenses
Summary
2022
2023
Change
Program
$550,324
$1,165,908
+112%
Admin
$175,679
$194,693
+11%
Fundraising
$0
$0
-
Total Expenses
$726,003
$1,360,601
+87%