Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,445,041
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,547,698
Interest
31%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Other
12%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,978,049
$2,103,497
+6%
Membership Dues
$0
$0
-
Investments
$361,838
$341,544
-6%
Other
$0
$0
-
Total Revenues
$2,339,887
$2,445,041
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,904
$764,882
+4%
Fees to Service Providers
$93,841
$95,341
+2%
Advertising & Promotion
$127,007
$156,050
+23%
Offices, Occupancy & IT
$409,934
$428,096
+4%
Interest
$429,391
$788,696
+84%
Depreciation
$9,373
$8,501
-9%
Other
$333,190
$306,132
-8%
Total Expenses
$2,138,640
$2,547,698
+19%
Net income
2022
2023
Change
Net income
+$201,247
-$102,657
-151%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,138,640
$2,547,698
+19%