Income Statement

Fiscal Year: 2023
Mar 1, 2022 – Feb 28, 2023
Revenues in 2023
$36,336
Program Services
76%
Other
13%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$30,125
Other
41%
Fees to Service Providers
28%
Offices, Occupancy & IT
16%
Depreciation
10%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$3,873
$3,662
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,260
$27,790
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,635
$4,884
-26%
Total Revenues
$43,768
$36,336
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,371
$8,422
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,508
$4,675
-28%
Interest
$2,137
$1,632
-24%
Depreciation
$430
$3,118
+625%
Other
$10,990
$12,278
+12%
Total Expenses
$28,436
$30,125
+6%
Net income
2022
2023
Change
Net income
+$15,332
+$6,211
-59%
Functional Expenses
Summary
2022
2023
Change
Program
$26,064
$27,850
+7%
Admin
$1,487
$1,499
+1%
Fundraising
$885
$776
-12%
Total Expenses
$28,436
$30,125
+6%