Income Statement

Fiscal Year: 2023
Revenues in 2023
$395,965
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$393,898
Other
40%
Salaries & Benefits
26%
Interest
13%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
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
$377,170
$395,965
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,170
$395,965
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,090
$103,859
+103%
Fees to Service Providers
$17,258
$24,977
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,349
$17,372
+21%
Interest
$61,635
$51,099
-17%
Depreciation
$36,570
$37,830
+3%
Other
$212,635
$158,761
-25%
Total Expenses
$393,537
$393,898
+0%
Net income
2022
2023
Change
Net income
-$16,367
+$2,067
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$361,930
$356,618
-1%
Admin
$31,607
$37,280
+18%
Fundraising
$0
$0
-
Total Expenses
$393,537
$393,898
+0%