Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$264,172
Contributions
64%
Program Services
36%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$206,680
Fees to Service Providers
50%
Other
48%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$21,761
$168,526
+674%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,130
$94,865
-18%
Membership Dues
$0
$780
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$137,892
$264,172
+92%
Expenses
2022
2023
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,727
$102,785
+373%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,585
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,879
$99,310
-6%
Total Expenses
$127,606
$206,680
+62%
Net income
2022
2023
Change
Net income
+$10,286
+$57,492
+459%
Functional Expenses
Summary
2022
2023
Change
Program
-
$114,796
-
Admin
-
$0
-
Fundraising
-
$91,884
-
Total Expenses
$127,606
$206,680
+62%