Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,146,949
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,213,534
Other
36%
Offices, Occupancy & IT
28%
Salaries & Benefits
18%
Fees to Service Providers
15%
Interest
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,092,585
$1,127,516
+3%
Membership Dues
$0
$0
-
Investments
$12,508
$10,703
-14%
Other
$79,316
$8,730
-89%
Total Revenues
$1,184,409
$1,146,949
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,858
$215,536
-37%
Fees to Service Providers
$402,744
$178,702
-56%
Advertising & Promotion
$0
$5,626
-
Offices, Occupancy & IT
$356,608
$336,709
-6%
Interest
$24,857
$40,293
+62%
Depreciation
$1,288
$1,489
+16%
Other
$322,756
$435,179
+35%
Total Expenses
$1,451,111
$1,213,534
-16%
Net income
2022
2023
Change
Net income
-$266,702
-$66,585
+75%
Functional Expenses
Summary
2022
2023
Change
Program
$1,084,878
$691,926
-36%
Admin
$366,233
$521,608
+42%
Fundraising
$0
$0
-
Total Expenses
$1,451,111
$1,213,534
-16%