Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$488,652
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$322,273
Offices, Occupancy & IT
62%
Salaries & Benefits
19%
Other
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,685
$488,617
-2%
Membership Dues
$0
$0
-
Investments
$20
$35
+75%
Other
$0
$0
-
Total Revenues
$498,705
$488,652
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,536
$62,391
+5%
Fees to Service Providers
$18,233
$6,250
-66%
Advertising & Promotion
$198
$0
-100%
Offices, Occupancy & IT
$471,634
$198,704
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,432
$54,928
-52%
Total Expenses
$664,033
$322,273
-51%
Net income
2022
2023
Change
Net income
-$165,328
+$166,379
-201%
Functional Expenses
Summary
2022
2023
Change
Program
$631,295
$281,032
-55%
Admin
$32,738
$41,241
+26%
Fundraising
$0
$0
-
Total Expenses
$664,033
$322,273
-51%