Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$628,633
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$283,148
Salaries & Benefits
58%
Other
21%
Interest
12%
Offices, Occupancy & IT
4%
Depreciation
4%
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
$563,294
$628,633
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$563,294
$628,633
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,936
$165,092
+49%
Fees to Service Providers
$1,500
$1,200
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,524
$12,642
+20%
Interest
$34,568
$34,568
+0%
Depreciation
$11,538
$11,538
+0%
Other
$56,422
$58,108
+3%
Total Expenses
$225,488
$283,148
+26%
Net income
2022
2023
Change
Net income
+$337,806
+$345,485
+2%
Functional Expenses
Summary
2022
2023
Change
Program
$11,538
$11,538
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,488
$283,148
+26%