Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$233,751
Program Services
93%
Contributions
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$252,473
Salaries & Benefits
47%
Offices, Occupancy & IT
31%
Other
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,088
$13,342
+1126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,508
$216,799
+19%
Membership Dues
$0
$0
-
Investments
$6
$840
+13900%
Other
$3,850
$2,770
-28%
Total Revenues
$187,452
$233,751
+25%
Expenses
2022
2023
Change
Grants
$400
$1,340
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,492
$117,556
+50%
Fees to Service Providers
$9,230
$9,105
-1%
Advertising & Promotion
$2,751
$2,351
-15%
Offices, Occupancy & IT
$71,948
$78,567
+9%
Interest
$0
$0
-
Depreciation
$166
$132
-20%
Other
$38,660
$43,422
+12%
Total Expenses
$201,647
$252,473
+25%
Net income
2022
2023
Change
Net income
-$14,195
-$18,722
-32%
Functional Expenses
Summary
2022
2023
Change
Program
$143,146
$189,357
+32%
Admin
$58,226
$62,881
+8%
Fundraising
$275
$235
-15%
Total Expenses
$201,647
$252,473
+25%