Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$881,469
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$940,100
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,035,450
$821,929
-21%
Membership Dues
$0
$0
-
Investments
$0
$27,000
-
Other
$0
$32,540
-
Total Revenues
$1,035,450
$881,469
-15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,234
$745,321
-6%
Fees to Service Providers
$13,155
$13,989
+6%
Advertising & Promotion
$1,834
$1,742
-5%
Offices, Occupancy & IT
$77,669
$90,184
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,916
$88,864
-13%
Total Expenses
$990,808
$940,100
-5%
Net income
2022
2023
Change
Net income
+$44,642
-$58,631
-231%
Functional Expenses
Summary
2022
2023
Change
Program
$990,808
$940,100
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$990,808
$940,100
-5%