Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$1,267,610
Program Services
78%
Membership Dues
19%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$1,185,118
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,425
$1,085
-75%
Government Grants
$30,000
$11,960
-60%
Fundraising Events
$0
$0
-
Program Services
$958,917
$992,874
+4%
Membership Dues
$203,146
$238,804
+18%
Investments
$0
$0
-
Other
$4,438
$22,887
+416%
Total Revenues
$1,200,926
$1,267,610
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$1,785
+8%
Advertising & Promotion
$232
$10,306
+4342%
Offices, Occupancy & IT
$23,126
$34,830
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,154,209
$1,138,197
-1%
Total Expenses
$1,179,217
$1,185,118
+1%
Net income
2022
2023
Change
Net income
+$21,709
+$82,492
+280%
Functional Expenses
Summary
2022
2023
Change
Program
$1,143,158
$1,152,173
+1%
Admin
$36,059
$32,945
-9%
Fundraising
$0
$0
-
Total Expenses
$1,179,217
$1,185,118
+1%