Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,815,049
Program Services
69%
Other
31%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$3,400,487
Other
83%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,865,101
$4,001,005
+4%
Membership Dues
$1,650
$4,700
+185%
Investments
$1,860
$2,247
+21%
Other
$169,829
$1,807,097
+964%
Total Revenues
$4,038,440
$5,815,049
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,248
$32,944
+5%
Fees to Service Providers
$22,415
$82,448
+268%
Advertising & Promotion
$64,624
$106,685
+65%
Offices, Occupancy & IT
$147,047
$181,081
+23%
Interest
$60,534
$0
-100%
Depreciation
$138,190
$161,753
+17%
Other
$2,787,731
$2,835,576
+2%
Total Expenses
$3,251,789
$3,400,487
+5%
Net income
2022
2023
Change
Net income
+$786,651
+$2,414,562
+207%
Functional Expenses
Summary
2022
2023
Change
Program
$3,176,778
$3,162,785
0%
Admin
$75,011
$237,702
+217%
Fundraising
$0
$0
-
Total Expenses
$3,251,789
$3,400,487
+5%