Income Statement

Fiscal Year: 2023
Revenues in 2023
$611,014
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$685,352
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$11,000
$25,875
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,463
$578,340
+1%
Membership Dues
$0
$0
-
Investments
$11,252
$5,349
-52%
Other
$2,000
$1,450
-28%
Total Revenues
$598,715
$611,014
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,393
$480,267
+37%
Fees to Service Providers
$8,813
$8,250
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,657
$124,841
+9%
Interest
$0
$0
-
Depreciation
$2,169
$1,463
-33%
Other
$48,019
$70,531
+47%
Total Expenses
$523,051
$685,352
+31%
Net income
2022
2023
Change
Net income
+$75,664
-$74,338
-198%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$523,051
$685,352
+31%