Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$2,905,706
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,903,487
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,888,704
$2,905,706
+1%
Membership Dues
$0
$0
-
Investments
$223
$0
-100%
Other
$0
$0
-
Total Revenues
$2,888,927
$2,905,706
+1%
Expenses
2022
2023
Change
Grants
$43,130
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,162,958
$2,267,815
+5%
Fees to Service Providers
$25,625
$35,353
+38%
Advertising & Promotion
$2,380
$0
-100%
Offices, Occupancy & IT
$170,598
$104,002
-39%
Interest
$8,270
$0
-100%
Depreciation
$22,796
$72,890
+220%
Other
$219,304
$423,427
+93%
Total Expenses
$2,655,061
$2,903,487
+9%
Net income
2022
2023
Change
Net income
+$233,866
+$2,219
-99%
Functional Expenses
Summary
2022
2023
Change
Program
$1,871,483
$2,032,441
+9%
Admin
$783,578
$871,046
+11%
Fundraising
$0
$0
-
Total Expenses
$2,655,061
$2,903,487
+9%