Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$245,168
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$242,424
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,756
$245,097
+20%
Membership Dues
$0
$0
-
Investments
$74
$71
-4%
Other
$0
$0
-
Total Revenues
$204,830
$245,168
+20%
Expenses
2022
2023
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,240
$4,125
+233%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,018
$8,440
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,142
$227,859
+19%
Total Expenses
$200,400
$242,424
+21%
Net income
2022
2023
Change
Net income
+$4,430
+$2,744
-38%
Functional Expenses
Summary
2022
2023
Change
Program
$198,708
$237,522
+20%
Admin
$1,692
$4,902
+190%
Fundraising
$0
$0
-
Total Expenses
$200,400
$242,424
+21%