Income Statement

Fiscal Year: 2023
Aug 1, 2022 – Jul 31, 2023
Revenues in 2023
$1,456,642
Other
65%
Program Services
21%
Fundraising Events
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$325,595
Offices, Occupancy & IT
60%
Fees to Service Providers
17%
Salaries & Benefits
16%
Other
4%
Depreciation
2%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$107,008
$195,294
+83%
Program Services
$320,728
$307,266
-4%
Membership Dues
$0
$0
-
Investments
$381
$5,516
+1348%
Other
$0
$948,566
-
Total Revenues
$428,117
$1,456,642
+240%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$3,715
$2,291
-38%
Salaries & Benefits
$35,234
$52,112
+48%
Fees to Service Providers
$1,433
$54,624
+3712%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,760
$196,756
+29%
Interest
$407
$23
-94%
Depreciation
$5,614
$5,254
-6%
Other
$11,294
$14,535
+29%
Total Expenses
$210,457
$325,595
+55%
Net income
2022
2023
Change
Net income
+$217,660
+$1,131,047
+420%
Functional Expenses
Summary
2022
2023
Change
Program
$205,783
$272,979
+33%
Admin
$4,674
$0
-100%
Fundraising
$0
$52,616
-
Total Expenses
$210,457
$325,595
+55%