Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$252,149
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$259,029
Salaries & Benefits
82%
Other
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,794
$236,521
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,963
$15,628
+43%
Total Revenues
$251,757
$252,149
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,563
$211,889
+14%
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,490
$47,122
-26%
Total Expenses
$250,453
$259,029
+3%
Net income
2022
2023
Change
Net income
+$1,304
-$6,880
-628%
Functional Expenses
Summary
2022
2023
Change
Program
$250,453
$259,029
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,453
$259,029
+3%