Income Statement

Fiscal Year: 2023
Revenues in 2023
$4,681,954
Program Services
55%
Other
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,478,861
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,130,863
$2,588,734
+21%
Membership Dues
$0
$0
-
Investments
$436
$678
+56%
Other
$1,755,470
$2,092,542
+19%
Total Revenues
$3,886,769
$4,681,954
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,741
$154,436
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,606,509
$4,324,425
+20%
Total Expenses
$3,748,250
$4,478,861
+19%
Net income
2022
2023
Change
Net income
+$138,519
+$203,093
+47%
Functional Expenses
Summary
2022
2023
Change
Program
$3,589,140
$4,299,552
+20%
Admin
$159,110
$179,309
+13%
Fundraising
$0
$0
-
Total Expenses
$3,748,250
$4,478,861
+19%