Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$294,253
Program Services
91%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$187,536
Salaries & Benefits
50%
Other
48%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,956
$1,650
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,710
$268,271
+13%
Membership Dues
$0
$0
-
Investments
$3,156
$7,336
+132%
Other
$2,241
$16,996
+658%
Total Revenues
$245,063
$294,253
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,778
$93,971
+15%
Fees to Service Providers
$575
$500
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,342
$2,165
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,198
$90,900
+12%
Total Expenses
$164,893
$187,536
+14%
Net income
2022
2023
Change
Net income
+$80,170
+$106,717
+33%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,893
$187,536
+14%