Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$3,271,019
Program Services
89%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,127,266
Salaries & Benefits
32%
Offices, Occupancy & IT
24%
Fees to Service Providers
22%
Other
14%
Depreciation
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,850,314
$2,913,869
+2%
Membership Dues
$0
$0
-
Investments
$6,441
$47,898
+644%
Other
$633,996
$309,252
-51%
Total Revenues
$3,490,751
$3,271,019
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,193
$996,832
-20%
Fees to Service Providers
$561,614
$686,704
+22%
Advertising & Promotion
$11,451
$0
-100%
Offices, Occupancy & IT
$297,858
$745,548
+150%
Interest
$8,631
$2,014
-77%
Depreciation
$320,706
$255,273
-20%
Other
$956,217
$440,895
-54%
Total Expenses
$3,399,670
$3,127,266
-8%
Net income
2022
2023
Change
Net income
+$91,081
+$143,753
+58%
Functional Expenses
Summary
2022
2023
Change
Program
$1,974,428
$1,521,337
-23%
Admin
$1,425,242
$1,605,929
+13%
Fundraising
$0
$0
-
Total Expenses
$3,399,670
$3,127,266
-8%