Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$108,077
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$152,434
Other
49%
Depreciation
25%
Salaries & Benefits
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
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
$101,546
$107,574
+6%
Membership Dues
$0
$0
-
Investments
$153
$503
+229%
Other
$0
$0
-
Total Revenues
$101,699
$108,077
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,437
$22,300
-22%
Fees to Service Providers
$11,962
$11,669
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,843
$5,907
+54%
Interest
$1,833
$0
-100%
Depreciation
$38,242
$38,411
+0%
Other
$46,268
$74,147
+60%
Total Expenses
$130,585
$152,434
+17%
Net income
2022
2023
Change
Net income
-$28,886
-$44,357
-54%
Functional Expenses
Summary
2022
2023
Change
Program
$122,532
$142,317
+16%
Admin
$8,053
$10,117
+26%
Fundraising
$0
$0
-
Total Expenses
$130,585
$152,434
+17%