Income Statement

Fiscal Year: 2023
Aug 1, 2022 – Jul 31, 2023
Revenues in 2023
$79,638
Program Services
89%
Contributions
10%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$91,251
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,293
$8,317
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$663
-
Program Services
$71,887
$70,658
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,180
$79,638
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,042
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,498
$91,251
+48%
Total Expenses
$83,540
$91,251
+9%
Net income
2022
2023
Change
Net income
+$2,640
-$11,613
-540%