Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$724,327
Program Services
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$567,530
Salaries & Benefits
48%
Offices, Occupancy & IT
25%
Other
22%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,866
$524,384
+14%
Membership Dues
$0
$0
-
Investments
$169,012
$199,943
+18%
Other
$0
$0
-
Total Revenues
$629,878
$724,327
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,256
$270,964
+0%
Fees to Service Providers
$10,141
$14,201
+40%
Advertising & Promotion
$2,056
$2,150
+5%
Offices, Occupancy & IT
$138,017
$140,049
+1%
Interest
$0
$0
-
Depreciation
$8,508
$17,331
+104%
Other
$83,362
$122,835
+47%
Total Expenses
$512,340
$567,530
+11%
Net income
2022
2023
Change
Net income
+$117,538
+$156,797
+33%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$567,530
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$512,340
$567,530
+11%