Income Statement

Fiscal Year: 2023
Revenues in 2023
$696,437
Program Services
55%
Other
42%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$932,273
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Depreciation
12%
Other
10%
Interest
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$14,192
$21,516
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,636
$382,247
+12%
Membership Dues
$0
$0
-
Investments
$9
$1,769
+19556%
Other
$166,933
$290,905
+74%
Total Revenues
$522,770
$696,437
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,459
$399,141
+50%
Fees to Service Providers
$16,848
$14,525
-14%
Advertising & Promotion
$0
$10,779
-
Offices, Occupancy & IT
$14,825
$221,947
+1397%
Interest
$44,391
$73,133
+65%
Depreciation
$114,369
$115,858
+1%
Other
$263,770
$96,890
-63%
Total Expenses
$719,662
$932,273
+30%
Net income
2022
2023
Change
Net income
-$196,892
-$235,836
-20%
Functional Expenses
Summary
2022
2023
Change
Program
$693,092
$853,433
+23%
Admin
$26,570
$62,506
+135%
Fundraising
$0
$16,334
-
Total Expenses
$719,662
$932,273
+30%