Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$582,366
Contributions
62%
Investments
37%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$471,097
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$359,235
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$215,435
-
Other
-
$7,696
-
Total Revenues
-
$582,366
-
Expenses
2022
2023
Change
Grants
-
$465,541
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$2,857
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$317
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,382
-
Total Expenses
-
$471,097
-
Net income
2022
2023
Change
Net income
-
+$111,269
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$465,541
-
Admin
-
$5,556
-
Fundraising
-
$0
-
Total Expenses
-
$471,097
-