Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$469,755
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$491,992
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,526
$469,755
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,526
$469,755
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,014
$267,169
+5%
Fees to Service Providers
$2,230
$5,237
+135%
Advertising & Promotion
$8,678
$10,137
+17%
Offices, Occupancy & IT
$79,378
$71,652
-10%
Interest
$0
$0
-
Depreciation
$3,442
$3,323
-3%
Other
$147,741
$134,474
-9%
Total Expenses
$496,483
$491,992
-1%
Net income
2022
2023
Change
Net income
+$8,043
-$22,237
-376%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$496,483
$491,992
-1%
Fundraising
$0
$0
-
Total Expenses
$496,483
$491,992
-1%