Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$225,154
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$203,716
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$191,137
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$34,017
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$225,154
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$67,194
-
Fees to Service Providers
-
$3,800
-
Advertising & Promotion
-
$1,006
-
Offices, Occupancy & IT
-
$10,058
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$121,658
-
Total Expenses
-
$203,716
-
Net income
2022
2023
Change
Net income
-
+$21,438
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$29,913
-
Admin
-
$173,803
-
Fundraising
-
$0
-
Total Expenses
-
$203,716
-