Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$281,638
Program Services
84%
Fundraising Events
14%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2023
$268,026
Other
74%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$11
$229
+1982%
Government Grants
$12,600
$2,185
-83%
Fundraising Events
$1,232
$39,195
+3081%
Program Services
$266,443
$237,386
-11%
Membership Dues
$0
$0
-
Investments
$135
$963
+613%
Other
$12,378
$1,680
-86%
Total Revenues
$292,799
$281,638
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$12,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,789
$51,560
+62%
Interest
$0
$0
-
Depreciation
$5,122
$5,122
+0%
Other
$159,519
$199,344
+25%
Total Expenses
$208,430
$268,026
+29%
Net income
2022
2023
Change
Net income
+$84,369
+$13,612
-84%
Functional Expenses
Summary
2022
2023
Change
Program
$185,714
$245,363
+32%
Admin
$22,716
$22,663
0%
Fundraising
$0
$0
-
Total Expenses
$208,430
$268,026
+29%