Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2023
$121,922
Government Grants
69%
Program Services
23%
Fundraising Events
8%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$108,573
Salaries & Benefits
40%
Offices, Occupancy & IT
34%
Other
23%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$90,000
$84,000
-7%
Fundraising Events
$0
$9,560
-
Program Services
$114,882
$28,361
-75%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$204,882
$121,922
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,640
$43,270
-32%
Fees to Service Providers
$4,013
$58
-99%
Advertising & Promotion
$4,142
$2,569
-38%
Offices, Occupancy & IT
$58,941
$37,402
-37%
Interest
$0
$778
-
Depreciation
$0
$0
-
Other
$61,674
$24,496
-60%
Total Expenses
$192,410
$108,573
-44%
Net income
2022
2023
Change
Net income
+$12,472
+$13,349
+7%
Functional Expenses
Summary
2022
2023
Change
Program
$192,410
$108,573
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,410
$108,573
-44%
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