Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,712,067
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,431,250
Salaries & Benefits
55%
Other
42%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,865,450
$3,707,887
-4%
Membership Dues
$0
$0
-
Investments
$18,087
$4,180
-77%
Other
$571,373
$0
-100%
Total Revenues
$4,454,910
$3,712,067
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,039
$1,874,393
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,718
$102
-96%
Offices, Occupancy & IT
$84,659
$62,574
-26%
Interest
$39,456
$45,591
+16%
Depreciation
$74,262
$0
-100%
Other
$1,873,944
$1,448,590
-23%
Total Expenses
$3,572,078
$3,431,250
-4%
Net income
2022
2023
Change
Net income
+$882,832
+$280,817
-68%
Functional Expenses
Summary
2022
2023
Change
Program
$3,388,053
$3,226,621
-5%
Admin
$184,025
$204,629
+11%
Fundraising
$0
$0
-
Total Expenses
$3,572,078
$3,431,250
-4%
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