Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$17,181,265
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$17,839,745
Other
57%
Salaries & Benefits
32%
Interest
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,245,582
$16,221,443
+14%
Membership Dues
$0
$0
-
Investments
$410,171
$916,482
+123%
Other
$403,046
$43,340
-89%
Total Revenues
$15,058,799
$17,181,265
+14%
Expenses
2022
2023
Change
Grants
$13,000
$20,500
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,685,495
$5,721,173
+1%
Fees to Service Providers
$226,417
$142,200
-37%
Advertising & Promotion
$378,392
$235,787
-38%
Offices, Occupancy & IT
$579,478
$529,723
-9%
Interest
$200,834
$567,286
+182%
Depreciation
$448,032
$450,786
+1%
Other
$7,000,690
$10,172,290
+45%
Total Expenses
$14,532,338
$17,839,745
+23%
Net income
2022
2023
Change
Net income
+$526,461
-$658,480
-225%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,532,338
$17,839,745
+23%