Income Statement

Fiscal Year: 2023
May 1, 2022 – Apr 30, 2023
Revenues in 2023
$289,720
Program Services
96%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$275,313
Other
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$1,850
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$279,069
-
Membership Dues
-
$0
-
Investments
-
$526
-
Other
-
$8,275
-
Total Revenues
-
$289,720
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$20,492
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$2,877
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$251,944
-
Total Expenses
-
$275,313
-
Net income
2022
2023
Change
Net income
-
+$14,407
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$245,702
-
Admin
-
$22,990
-
Fundraising
-
$6,621
-
Total Expenses
-
$275,313
-