Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$860,607
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$903,402
Salaries & Benefits
71%
Other
14%
Depreciation
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,046,248
$770,311
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,176
$90,296
+537%
Total Revenues
$1,060,424
$860,607
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,396
$639,799
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$972
-
Offices, Occupancy & IT
$134,696
$17,427
-87%
Interest
$902
$819
-9%
Depreciation
$0
$118,490
-
Other
$181,435
$125,895
-31%
Total Expenses
$1,048,429
$903,402
-14%
Net income
2022
2023
Change
Net income
+$11,995
-$42,795
-457%
Functional Expenses
Summary
2022
2023
Change
Program
$1,047,527
$902,583
-14%
Admin
$902
$819
-9%
Fundraising
$0
$0
-
Total Expenses
$1,048,429
$903,402
-14%