Income Statement

Fiscal Year: 2023
Aug 1, 2022 – Jul 31, 2023
Revenues in 2023
$694,938
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$656,356
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,472
$693,305
+6%
Membership Dues
$0
$0
-
Investments
$102
$1,633
+1501%
Other
$0
$0
-
Total Revenues
$652,574
$694,938
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,200
$966
-56%
Other
$594,532
$655,390
+10%
Total Expenses
$596,732
$656,356
+10%
Net income
2022
2023
Change
Net income
+$55,842
+$38,582
-31%
Functional Expenses
Summary
2022
2023
Change
Program
$596,732
$656,356
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$596,732
$656,356
+10%