Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$1,924,011
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,195,351
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
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
$1,559,898
$1,916,288
+23%
Membership Dues
$0
$0
-
Investments
$162
$7,723
+4667%
Other
$0
$0
-
Total Revenues
$1,560,060
$1,924,011
+23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,978
$1,548,089
+14%
Fees to Service Providers
$20,573
$17,703
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,440
$131,011
+0%
Interest
$0
$0
-
Depreciation
$67,640
$70,135
+4%
Other
$359,064
$428,413
+19%
Total Expenses
$1,937,695
$2,195,351
+13%
Net income
2022
2023
Change
Net income
-$377,635
-$271,340
+28%
Functional Expenses
Summary
2022
2023
Change
Program
$1,362,094
$1,517,183
+11%
Admin
$575,601
$678,168
+18%
Fundraising
$0
$0
-
Total Expenses
$1,937,695
$2,195,351
+13%