Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,446,721
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$901,239
Offices, Occupancy & IT
31%
Depreciation
29%
Other
26%
Salaries & Benefits
11%
Interest
2%
Fees to Service Providers
<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
$1,688,037
$1,446,365
-14%
Membership Dues
$0
$0
-
Investments
$130
$356
+174%
Other
$0
$0
-
Total Revenues
$1,688,167
$1,446,721
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,347
$96,885
+1%
Fees to Service Providers
$9,625
$6,603
-31%
Advertising & Promotion
$12,000
$0
-100%
Offices, Occupancy & IT
$330,663
$279,967
-15%
Interest
$46,460
$21,206
-54%
Depreciation
$189,508
$261,156
+38%
Other
$293,447
$235,422
-20%
Total Expenses
$978,050
$901,239
-8%
Net income
2022
2023
Change
Net income
+$710,117
+$545,482
-23%
Functional Expenses
Summary
2022
2023
Change
Program
$653,969
$689,649
+5%
Admin
$324,081
$211,590
-35%
Fundraising
$0
$0
-
Total Expenses
$978,050
$901,239
-8%