Income Statement

Fiscal Year: 2023
Revenues in 2023
$450,824
Other
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$462,907
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$2,405
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,971
$5,487
+38%
Other
$366,939
$442,932
+21%
Total Revenues
$370,910
$450,824
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,604
$241,712
-7%
Fees to Service Providers
$8,548
$12,600
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,344
$64,326
-9%
Interest
$0
$0
-
Depreciation
$28,726
$28,483
-1%
Other
$63,763
$115,786
+82%
Total Expenses
$429,985
$462,907
+8%
Net income
2022
2023
Change
Net income
-$59,075
-$12,083
+80%
Functional Expenses
Summary
2022
2023
Change
Program
$419,862
$426,149
+1%
Admin
$10,123
$36,758
+263%
Fundraising
$0
$0
-
Total Expenses
$429,985
$462,907
+8%