Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$209,685
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$218,134
Other
55%
Salaries & Benefits
24%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,872
$200,184
+13%
Membership Dues
$0
$0
-
Investments
$512
$886
+73%
Other
$12,277
$8,615
-30%
Total Revenues
$189,661
$209,685
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,188
$52,961
-13%
Fees to Service Providers
$850
$14,208
+1572%
Advertising & Promotion
$12,063
$16,573
+37%
Offices, Occupancy & IT
$1,569
$14,284
+810%
Interest
$0
$0
-
Depreciation
$68
$0
-100%
Other
$118,930
$120,108
+1%
Total Expenses
$194,668
$218,134
+12%
Net income
2022
2023
Change
Net income
-$5,007
-$8,449
-69%
Functional Expenses
Summary
2022
2023
Change
Program
$126,020
$143,271
+14%
Admin
$68,648
$74,863
+9%
Fundraising
$0
$0
-
Total Expenses
$194,668
$218,134
+12%