Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$127,447
Program Services
54%
Contributions
40%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$135,401
Fees to Service Providers
62%
Other
24%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$45,220
$50,938
+13%
Government Grants
$0
$0
-
Fundraising Events
$2,497
$7,207
+189%
Program Services
$28,104
$69,251
+146%
Membership Dues
$0
$0
-
Investments
$9
$51
+467%
Other
$0
$0
-
Total Revenues
$75,830
$127,447
+68%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,148
$83,522
+26%
Advertising & Promotion
$2,344
$1,783
-24%
Offices, Occupancy & IT
$6,509
$17,171
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,117
$32,925
+118%
Total Expenses
$90,118
$135,401
+50%
Net income
2022
2023
Change
Net income
-$14,288
-$7,954
+44%