Income Statement

Fiscal Year: 2023
Aug 1, 2022 – Jul 31, 2023
Revenues in 2023
$355,450
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$600,518
Grants
85%
Fees to Service Providers
11%
Other
2%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,286
$202,225
-13%
Other
$696,985
$153,225
-78%
Total Revenues
$930,271
$355,450
-62%
Expenses
2022
2023
Change
Grants
$413,102
$508,653
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,319
$64,930
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,306
$12,306
+0%
Other
$11,637
$14,629
+26%
Total Expenses
$519,364
$600,518
+16%
Net income
2022
2023
Change
Net income
+$410,907
-$245,068
-160%