Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$150,697
Program Services
79%
Contributions
12%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$158,467
Other
86%
Depreciation
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$18,522
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,515
$119,781
+306%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$9,786
$12,394
+27%
Total Revenues
$39,303
$150,697
+283%
Expenses
2022
2023
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$280
-
Advertising & Promotion
$572
$9,527
+1566%
Offices, Occupancy & IT
$5,680
$500
-91%
Interest
$0
$0
-
Depreciation
$11,418
$11,313
-1%
Other
$34,249
$136,847
+300%
Total Expenses
$52,019
$158,467
+205%
Net income
2022
2023
Change
Net income
-$12,716
-$7,770
+39%
Functional Expenses
Summary
2022
2023
Change
Program
$39,613
$140,764
+255%
Admin
$12,406
$17,703
+43%
Fundraising
$0
$0
-
Total Expenses
$52,019
$158,467
+205%