Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$696,578
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$681,763
Other
41%
Salaries & Benefits
18%
Offices, Occupancy & IT
16%
Depreciation
15%
Interest
8%
Fees to Service Providers
2%
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
$676,251
$695,967
+3%
Membership Dues
$0
$0
-
Investments
$42
$611
+1355%
Other
$0
$0
-
Total Revenues
$676,293
$696,578
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,741
$119,398
-1%
Fees to Service Providers
$13,700
$13,970
+2%
Advertising & Promotion
$6,433
$6,602
+3%
Offices, Occupancy & IT
$105,571
$106,551
+1%
Interest
$53,231
$51,440
-3%
Depreciation
$134,259
$102,685
-24%
Other
$229,346
$281,117
+23%
Total Expenses
$663,281
$681,763
+3%
Net income
2022
2023
Change
Net income
+$13,012
+$14,815
+14%
Functional Expenses
Summary
2022
2023
Change
Program
$598,441
$616,197
+3%
Admin
$64,840
$65,566
+1%
Fundraising
$0
$0
-
Total Expenses
$663,281
$681,763
+3%