Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$284,218
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$374,944
Other
44%
Depreciation
30%
Fees to Service Providers
14%
Interest
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$1,090
$150
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,981
$283,263
+1%
Membership Dues
$0
$0
-
Investments
$0
$805
-
Other
$0
$0
-
Total Revenues
$281,071
$284,218
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,445
$52,574
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108
$2,653
+2356%
Interest
$61,251
$42,493
-31%
Depreciation
$108,121
$112,972
+4%
Other
$169,763
$164,252
-3%
Total Expenses
$383,688
$374,944
-2%
Net income
2022
2023
Change
Net income
-$102,617
-$90,726
+12%
Functional Expenses
Summary
2022
2023
Change
Program
$338,221
$339,912
+0%
Admin
$18,208
$20,481
+12%
Fundraising
$14,408
$14,551
+1%
Total Expenses
$383,688
$374,944
-2%