Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$1,088,932
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,145,486
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$985,610
$1,088,932
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$985,610
$1,088,932
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,817
$479,795
+21%
Fees to Service Providers
$26,721
$35,450
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,493
$206,940
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,710
$423,301
+2%
Total Expenses
$1,004,741
$1,145,486
+14%
Net income
2022
2023
Change
Net income
-$19,131
-$56,554
-196%
Functional Expenses
Summary
2022
2023
Change
Program
$717,512
$785,793
+10%
Admin
$287,229
$359,693
+25%
Fundraising
$0
$0
-
Total Expenses
$1,004,741
$1,145,486
+14%