Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$417,188
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$348,569
Other
73%
Depreciation
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
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
$404,130
$408,428
+1%
Membership Dues
$0
$0
-
Investments
$1,012
$8,760
+766%
Other
$0
$0
-
Total Revenues
$405,142
$417,188
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,531
-
Fees to Service Providers
$2,275
$3,235
+42%
Advertising & Promotion
$770
$227
-71%
Offices, Occupancy & IT
$21,264
$19,375
-9%
Interest
$12,650
$8,163
-35%
Depreciation
$32,915
$41,065
+25%
Other
$256,018
$252,973
-1%
Total Expenses
$325,892
$348,569
+7%
Net income
2022
2023
Change
Net income
+$79,250
+$68,619
-13%
Functional Expenses
Summary
2022
2023
Change
Program
$323,617
$346,294
+7%
Admin
$2,275
$2,275
+0%
Fundraising
$0
$0
-
Total Expenses
$325,892
$348,569
+7%