Income Statement

Fiscal Year: 2023
Revenues in 2023
$6,955,417
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,699,379
Other
53%
Salaries & Benefits
45%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
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
$6,166,119
$6,917,736
+12%
Membership Dues
$0
$0
-
Investments
-$31,224
$3,817
-112%
Other
$56,833
$33,864
-40%
Total Revenues
$6,191,728
$6,955,417
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,390,511
$3,031,886
+27%
Fees to Service Providers
$24,877
$26,402
+6%
Advertising & Promotion
$21,772
$11,865
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$36,392
$14,638
-60%
Depreciation
$47,571
$46,270
-3%
Other
$3,380,671
$3,568,318
+6%
Total Expenses
$5,901,794
$6,699,379
+14%
Net income
2022
2023
Change
Net income
+$289,934
+$256,038
-12%
Functional Expenses
Summary
2022
2023
Change
Program
$5,303,626
$6,058,896
+14%
Admin
$598,168
$640,483
+7%
Fundraising
$0
$0
-
Total Expenses
$5,901,794
$6,699,379
+14%