Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$2,077,309
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,852,832
Other
46%
Salaries & Benefits
27%
Depreciation
9%
Fees to Service Providers
8%
Interest
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,069,459
$2,076,827
+0%
Membership Dues
$0
$0
-
Investments
$50
$482
+864%
Other
$0
$0
-
Total Revenues
$2,069,509
$2,077,309
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,336
$495,067
-8%
Fees to Service Providers
$150,532
$152,719
+1%
Advertising & Promotion
$3,240
$3,576
+10%
Offices, Occupancy & IT
$43,067
$61,664
+43%
Interest
$137,640
$131,086
-5%
Depreciation
$158,418
$162,897
+3%
Other
$700,044
$845,823
+21%
Total Expenses
$1,729,277
$1,852,832
+7%
Net income
2022
2023
Change
Net income
+$340,232
+$224,477
-34%
Functional Expenses
Summary
2022
2023
Change
Program
$1,556,219
$1,675,967
+8%
Admin
$173,058
$176,865
+2%
Fundraising
$0
$0
-
Total Expenses
$1,729,277
$1,852,832
+7%
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