Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$364,909
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$393,019
Other
97%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,650
$349,768
+13%
Membership Dues
$0
$0
-
Investments
$427
$505
+18%
Other
$8,472
$14,636
+73%
Total Revenues
$318,549
$364,909
+15%
Expenses
2022
2023
Change
Grants
$1,000
$3,750
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$170
-
Offices, Occupancy & IT
$2,178
$6,539
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,325
$381,560
+20%
Total Expenses
$321,503
$393,019
+22%
Net income
2022
2023
Change
Net income
-$2,954
-$28,110
-852%
Functional Expenses
Summary
2022
2023
Change
Program
$316,068
$384,511
+22%
Admin
$5,435
$8,508
+57%
Fundraising
$0
$0
-
Total Expenses
$321,503
$393,019
+22%