Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$10,350,689
Program Services
44%
Other
42%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$8,749,991
Salaries & Benefits
43%
Other
23%
Offices, Occupancy & IT
12%
Interest
11%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,321,835
$4,604,948
+7%
Membership Dues
$0
$0
-
Investments
$758,839
$1,438,102
+90%
Other
$4,414,675
$4,307,639
-2%
Total Revenues
$9,495,349
$10,350,689
+9%
Expenses
2022
2023
Change
Grants
$3,788
$8,300
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,450,197
$3,769,535
+9%
Fees to Service Providers
$484,090
$435,812
-10%
Advertising & Promotion
$352,876
$341,850
-3%
Offices, Occupancy & IT
$987,598
$1,007,750
+2%
Interest
$480,706
$942,903
+96%
Depreciation
$235,777
$231,656
-2%
Other
$1,523,195
$2,012,185
+32%
Total Expenses
$7,518,227
$8,749,991
+16%
Net income
2022
2023
Change
Net income
+$1,977,122
+$1,600,698
-19%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,518,227
$8,749,991
+16%