Income Statement

Fiscal Year: 2023
Dec 1, 2022 – Nov 30, 2023
Revenues in 2023
$1,257,255
Other
34%
Program Services
31%
Contributions
22%
Government Grants
11%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2023
$817,523
Other
71%
Salaries & Benefits
16%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$807,299
$278,598
-65%
Government Grants
$122,418
$139,011
+14%
Fundraising Events
$0
$0
-
Program Services
$342,119
$388,777
+14%
Membership Dues
$5,530
$5,405
-2%
Investments
$293
$19,903
+6693%
Other
$381,916
$425,561
+11%
Total Revenues
$1,659,575
$1,257,255
-24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,093
$130,880
-13%
Fees to Service Providers
$11,972
$24,713
+106%
Advertising & Promotion
$39,148
$47,035
+20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,319
$34,019
+34%
Other
$565,458
$580,876
+3%
Total Expenses
$791,990
$817,523
+3%
Net income
2022
2023
Change
Net income
+$867,585
+$439,732
-49%
Functional Expenses
Summary
2022
2023
Change
Program
$780,018
$791,807
+2%
Admin
$11,972
$25,716
+115%
Fundraising
$0
$0
-
Total Expenses
$791,990
$817,523
+3%