Income Statement

Fiscal Year: 2023
Revenues in 2023
$987,376
Program Services
86%
Other
5%
Contributions
3%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$1,064,121
Other
53%
Salaries & Benefits
18%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$19,490
$33,494
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$749,922
$847,681
+13%
Membership Dues
$24,128
$29,126
+21%
Investments
$1,731
$24,632
+1323%
Other
$112,030
$52,443
-53%
Total Revenues
$907,301
$987,376
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,058
$196,023
+31%
Fees to Service Providers
$50,845
$53,926
+6%
Advertising & Promotion
$21,265
$37,443
+76%
Offices, Occupancy & IT
$122,896
$138,821
+13%
Interest
$14,078
$13,327
-5%
Depreciation
$59,269
$56,000
-6%
Other
$501,847
$568,581
+13%
Total Expenses
$920,258
$1,064,121
+16%
Net income
2022
2023
Change
Net income
-$12,957
-$76,745
-492%
Functional Expenses
Summary
2022
2023
Change
Program
$843,264
$985,208
+17%
Admin
$76,994
$78,913
+2%
Fundraising
$0
$0
-
Total Expenses
$920,258
$1,064,121
+16%