Income Statement

Fiscal Year: 2023
Revenues in 2023
$558,396
Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$597,640
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$20,635
$14,527
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$579,425
$539,442
-7%
Membership Dues
$0
$0
-
Investments
$1,360
$3,811
+180%
Other
$964
$616
-36%
Total Revenues
$602,384
$558,396
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,669
$356,411
+5%
Fees to Service Providers
$76,114
$79,142
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,045
$64,187
-1%
Interest
$0
$0
-
Depreciation
$4,880
$6,340
+30%
Other
$71,322
$91,560
+28%
Total Expenses
$556,030
$597,640
+7%
Net income
2022
2023
Change
Net income
+$46,354
-$39,244
-185%
Functional Expenses
Summary
2022
2023
Change
Program
$451,194
$479,381
+6%
Admin
$104,836
$118,259
+13%
Fundraising
$0
$0
-
Total Expenses
$556,030
$597,640
+7%