Income Statement

Fiscal Year: 2023
Nov 1, 2022 – Oct 31, 2023
Revenues in 2023
$520,089
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$587,096
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$2,302
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$517,787
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$520,089
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$250,512
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$141
-
Offices, Occupancy & IT
-
$33,450
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$302,993
-
Total Expenses
-
$587,096
-
Net income
2022
2023
Change
Net income
-
-$67,007
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$525,189
-
Admin
-
$61,907
-
Fundraising
-
$0
-
Total Expenses
-
$587,096
-