Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$10,734,200
Program Services
58%
Other
42%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$10,734,051
Fees to Service Providers
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$21,010
$4,737
-77%
Fundraising Events
$0
$0
-
Program Services
$6,103,241
$6,271,477
+3%
Membership Dues
$0
$0
-
Investments
$1,600
$2,497
+56%
Other
$3,575,663
$4,455,489
+25%
Total Revenues
$9,701,514
$10,734,200
+11%
Expenses
2022
2023
Change
Grants
$24
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,503,130
$2,848,174
+14%
Fees to Service Providers
$5,488,736
$5,840,364
+6%
Advertising & Promotion
$1,319
$0
-100%
Offices, Occupancy & IT
$780,803
$958,185
+23%
Interest
$0
$11
-
Depreciation
$132,535
$148,767
+12%
Other
$888,948
$938,550
+6%
Total Expenses
$9,795,495
$10,734,051
+10%
Net income
2022
2023
Change
Net income
-$93,981
+$149
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$9,113,863
$10,112,732
+11%
Admin
$681,632
$621,319
-9%
Fundraising
$0
$0
-
Total Expenses
$9,795,495
$10,734,051
+10%