Income Statement

Fiscal Year: 2023
May 1, 2022 – Apr 30, 2023
Revenues in 2023
$598,352
Other
>99%
Investments
<1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$245,140
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
22%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$855
$566
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,873
$1,360
-65%
Investments
$1,965
$1,430
-27%
Other
$509,769
$594,996
+17%
Total Revenues
$516,462
$598,352
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,985
$123,655
+175%
Fees to Service Providers
$0
$1,789
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,821
$58,754
+358%
Interest
$0
$0
-
Depreciation
$6,538
$6,538
+0%
Other
$52,498
$54,404
+4%
Total Expenses
$116,842
$245,140
+110%
Net income
2022
2023
Change
Net income
+$399,620
+$353,212
-12%
Functional Expenses
Summary
2022
2023
Change
Program
$60,350
$147,069
+144%
Admin
$56,492
$98,071
+74%
Fundraising
-
-
-
Total Expenses
$116,842
$245,140
+110%