Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$38,716
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$46,754
Offices, Occupancy & IT
69%
Other
24%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$26,964
$17,897
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,683
$20,819
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$687
$0
-100%
Total Revenues
$213,334
$38,716
-82%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$660
$2,708
+310%
Advertising & Promotion
$1,240
$134
-89%
Offices, Occupancy & IT
$175,352
$32,478
-81%
Interest
$236
$0
-100%
Depreciation
$2,867
$0
-100%
Other
$16,480
$11,434
-31%
Total Expenses
$196,835
$46,754
-76%
Net income
2022
2023
Change
Net income
+$16,499
-$8,038
-149%