Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$197,493
Other
73%
Program Services
27%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$140,216
Salaries & Benefits
46%
Offices, Occupancy & IT
46%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$25
$60
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,400
$53,375
+6%
Membership Dues
$0
$0
-
Investments
$276
$8
-97%
Other
$55,265
$144,050
+161%
Total Revenues
$105,966
$197,493
+86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,295
$64,849
+22%
Fees to Service Providers
$1,000
$1,100
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,959
$64,082
+9%
Interest
$2,542
$2,217
-13%
Depreciation
$8,220
$7,968
-3%
Other
$0
$0
-
Total Expenses
$124,016
$140,216
+13%
Net income
2022
2023
Change
Net income
-$18,050
+$57,277
-417%
Functional Expenses
Summary
2022
2023
Change
Program
$48,032
$48,660
+1%
Admin
$0
$0
-
Fundraising
$75,984
$91,556
+20%
Total Expenses
$124,016
$140,216
+13%