Income Statement

Fiscal Year: 2023
Apr 1, 2022 – Mar 31, 2023
Revenues in 2023
$267,369
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$292,356
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,244
$2,400
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,641
$263,969
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,500
$1,000
-33%
Total Revenues
$287,385
$267,369
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,516
$113,922
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,735
$42,474
+10%
Interest
$0
$0
-
Depreciation
$8,385
$0
-100%
Other
$118,233
$135,960
+15%
Total Expenses
$259,869
$292,356
+13%
Net income
2022
2023
Change
Net income
+$27,516
-$24,987
-191%
Functional Expenses
Summary
2022
2023
Change
Program
$251,484
$292,356
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,869
$292,356
+13%