Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$6,044,368
Program Services
91%
Other
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,868,743
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$57,273
$34,248
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,168,170
$5,520,130
-11%
Membership Dues
$0
$0
-
Investments
$52,877
$95,536
+81%
Other
$556,443
$394,454
-29%
Total Revenues
$6,834,763
$6,044,368
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,093,490
$5,218,072
+2%
Fees to Service Providers
$168,457
$328,662
+95%
Advertising & Promotion
$15,685
$0
-100%
Offices, Occupancy & IT
$274,786
$283,539
+3%
Interest
$85,207
$73,258
-14%
Depreciation
$307,339
$281,767
-8%
Other
$583,069
$683,445
+17%
Total Expenses
$6,528,033
$6,868,743
+5%
Net income
2022
2023
Change
Net income
+$306,730
-$824,375
-369%
Functional Expenses
Summary
2022
2023
Change
Program
$5,704,701
$5,900,882
+3%
Admin
$823,332
$967,861
+18%
Fundraising
$0
$0
-
Total Expenses
$6,528,033
$6,868,743
+5%