Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,137,385
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$938,029
Other
52%
Depreciation
21%
Fees to Service Providers
10%
Salaries & Benefits
10%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,024,749
$1,095,121
+7%
Membership Dues
$0
$0
-
Investments
$670
$2,187
+226%
Other
$15,094
$40,077
+166%
Total Revenues
$1,040,513
$1,137,385
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,656
$94,884
-6%
Fees to Service Providers
$88,888
$96,922
+9%
Advertising & Promotion
$0
$388
-
Offices, Occupancy & IT
$0
$0
-
Interest
$73,829
$62,832
-15%
Depreciation
$187,452
$199,339
+6%
Other
$442,658
$483,664
+9%
Total Expenses
$893,483
$938,029
+5%
Net income
2022
2023
Change
Net income
+$147,030
+$199,356
+36%
Functional Expenses
Summary
2022
2023
Change
Program
$417,254
$455,838
+9%
Admin
$476,229
$482,191
+1%
Fundraising
$0
$0
-
Total Expenses
$893,483
$938,029
+5%