Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$22,079
Contributions
66%
Program Services
28%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$35,142
Other
83%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$28,979
$14,501
-50%
Government Grants
$5,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,237
$6,265
-56%
Membership Dues
$0
$0
-
Investments
$45
$136
+202%
Other
$25
$1,177
+4608%
Total Revenues
$48,886
$22,079
-55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$990
$995
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,759
$4,982
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,805
$29,165
-55%
Total Expenses
$71,554
$35,142
-51%
Net income
2022
2023
Change
Net income
-$22,668
-$13,063
+42%
Functional Expenses
Summary
2022
2023
Change
Program
$60,383
$28,047
-54%
Admin
$11,171
$7,095
-36%
Fundraising
$0
$0
-
Total Expenses
$71,554
$35,142
-51%