Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$243,670
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$255,270
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,696
$243,515
0%
Membership Dues
$0
$0
-
Investments
$98
$152
+55%
Other
$5
$3
-40%
Total Revenues
$244,799
$243,670
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,453
$139,669
-3%
Fees to Service Providers
$14,050
$18,900
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,868
$17,798
+12%
Interest
$0
$0
-
Depreciation
$642
$642
+0%
Other
$77,130
$78,261
+1%
Total Expenses
$251,143
$255,270
+2%
Net income
2022
2023
Change
Net income
-$6,344
-$11,600
-83%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$221,173
-
Admin
$0
$34,097
-
Fundraising
$0
$0
-
Total Expenses
$251,143
$255,270
+2%