Income Statement

Fiscal Year: 2023
Revenues in 2023
$274,550
Program Services
93%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$349,924
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$10,224
$11,166
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,691
$255,711
-1%
Membership Dues
$0
$0
-
Investments
$7,216
$7,673
+6%
Other
$0
$0
-
Total Revenues
$276,131
$274,550
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,301
$197,976
+12%
Fees to Service Providers
$14,435
$12,534
-13%
Advertising & Promotion
$8,211
$8,244
+0%
Offices, Occupancy & IT
$5,508
$52,855
+860%
Interest
$0
$2,647
-
Depreciation
$20,107
$9,622
-52%
Other
$78,059
$66,046
-15%
Total Expenses
$303,621
$349,924
+15%
Net income
2022
2023
Change
Net income
-$27,490
-$75,374
-174%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$303,621
$349,924
+15%