Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$7,266,458
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$6,869,450
Salaries & Benefits
37%
Fees to Service Providers
34%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$35,406
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,362,031
$7,264,328
+14%
Membership Dues
$0
$0
-
Investments
$214
$2,130
+895%
Other
$2,100,000
$0
-100%
Total Revenues
$8,497,651
$7,266,458
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,322,831
$2,510,828
+8%
Fees to Service Providers
$1,949,523
$2,355,553
+21%
Advertising & Promotion
$1,030
$0
-100%
Offices, Occupancy & IT
$546,554
$519,185
-5%
Interest
$0
$0
-
Depreciation
$559,722
$414,146
-26%
Other
$934,622
$1,069,738
+14%
Total Expenses
$6,314,282
$6,869,450
+9%
Net income
2022
2023
Change
Net income
+$2,183,369
+$397,008
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$5,688,197
$6,044,463
+6%
Admin
$626,085
$824,987
+32%
Fundraising
$0
$0
-
Total Expenses
$6,314,282
$6,869,450
+9%