Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$9,235
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$16,089
Fees to Service Providers
78%
Other
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
0%
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
$15,225
$9,235
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,225
$9,235
-39%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,028
$12,500
+13%
Advertising & Promotion
$1,244
$1,002
-19%
Offices, Occupancy & IT
$1,338
$899
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,556
$1,688
+8%
Total Expenses
$15,166
$16,089
+6%
Net income
2022
2023
Change
Net income
+$59
-$6,854
-11717%
Functional Expenses
Summary
2022
2023
Change
Program
$6,728
$2,768
-59%
Admin
$8,438
$13,321
+58%
Fundraising
$0
$0
-
Total Expenses
$15,166
$16,089
+6%