Income Statement

Fiscal Year: 2023
Revenues in 2023
$565,942
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$537,990
Other
94%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$24,565
$27,289
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$523,712
$537,913
+3%
Membership Dues
$0
$0
-
Investments
$19
$740
+3795%
Other
$0
$0
-
Total Revenues
$548,296
$565,942
+3%
Expenses
2022
2023
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,006
$2,687
+34%
Offices, Occupancy & IT
$10,268
$16,134
+57%
Interest
$63
$2
-97%
Depreciation
$10,099
$11,925
+18%
Other
$464,643
$506,942
+9%
Total Expenses
$487,079
$537,990
+10%
Net income
2022
2023
Change
Net income
+$61,217
+$27,952
-54%
Functional Expenses
Summary
2022
2023
Change
Program
$472,961
$517,712
+9%
Admin
$12,112
$17,591
+45%
Fundraising
$2,006
$2,687
+34%
Total Expenses
$487,079
$537,990
+10%