Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$24,626,884
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$24,629,141
Fees to Service Providers
98%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,613,615
$24,626,869
+14%
Membership Dues
$0
$0
-
Investments
$4
$15
+275%
Other
$0
$0
-
Total Revenues
$21,613,619
$24,626,884
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,913,838
$24,038,460
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,985
$58,314
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,647,349
$532,367
-68%
Total Expenses
$21,611,172
$24,629,141
+14%
Net income
2022
2023
Change
Net income
+$2,447
-$2,257
-192%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,611,172
$24,629,141
+14%