Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$971,781
Program Services
96%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$950,021
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$9,572
$27,776
+190%
Government Grants
$91,252
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$522,145
$929,781
+78%
Membership Dues
$0
$0
-
Investments
$605
$2,607
+331%
Other
$9,551
$11,617
+22%
Total Revenues
$633,125
$971,781
+53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,405
$734,562
-1%
Fees to Service Providers
$39,738
$9,501
-76%
Advertising & Promotion
$6,285
$3,030
-52%
Offices, Occupancy & IT
$94,555
$96,125
+2%
Interest
$0
$0
-
Depreciation
$846
$2,217
+162%
Other
$107,140
$104,586
-2%
Total Expenses
$992,969
$950,021
-4%
Net income
2022
2023
Change
Net income
-$359,844
+$21,760
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$965,852
$949,218
-2%
Admin
$27,117
$803
-97%
Fundraising
$0
$0
-
Total Expenses
$992,969
$950,021
-4%