Income Statement

Fiscal Year: 2023
Revenues in 2023
$785,772
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$667,710
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$56,554
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$361,712
$751,921
+108%
Membership Dues
$0
$0
-
Investments
$221
$227
+3%
Other
$14
$33,624
+240071%
Total Revenues
$418,501
$785,772
+88%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,207
$421,397
+63%
Fees to Service Providers
$15,638
$18,923
+21%
Advertising & Promotion
$833
$17,461
+1996%
Offices, Occupancy & IT
$29,973
$40,795
+36%
Interest
$0
$0
-
Depreciation
$2,678
$3,459
+29%
Other
$91,632
$165,675
+81%
Total Expenses
$399,961
$667,710
+67%
Net income
2022
2023
Change
Net income
+$18,540
+$118,062
+537%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$399,961
$667,710
+67%