Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$965,887
Program Services
87%
Other
13%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$810,025
Salaries & Benefits
50%
Other
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,864
$1,702
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$754,807
$842,279
+12%
Membership Dues
$0
$0
-
Investments
$1,086
$145
-87%
Other
$125,350
$121,761
-3%
Total Revenues
$884,107
$965,887
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,679
$403,124
+11%
Fees to Service Providers
$9,541
$50,076
+425%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,349
$44,900
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,254
$311,925
-10%
Total Expenses
$764,823
$810,025
+6%
Net income
2022
2023
Change
Net income
+$119,284
+$155,862
+31%
Functional Expenses
Summary
2022
2023
Change
Program
$536,406
$550,499
+3%
Admin
$228,417
$259,526
+14%
Fundraising
$0
$0
-
Total Expenses
$764,823
$810,025
+6%