Income Statement

Fiscal Year: 2023
Aug 1, 2022 – Jul 31, 2023
Revenues in 2023
$346,774
Program Services
53%
Contributions
31%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$323,818
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$220,329
$106,761
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,044
$184,691
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,655
$55,322
+93%
Total Revenues
$463,028
$346,774
-25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,397
$212,023
+193%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,525
$15,319
+22%
Interest
$0
$0
-
Depreciation
$10,000
$10,000
+0%
Other
$334,533
$86,476
-74%
Total Expenses
$429,455
$323,818
-25%
Net income
2022
2023
Change
Net income
+$33,573
+$22,956
-32%
Functional Expenses
Summary
2022
2023
Change
Program
$429,455
$323,818
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$429,455
$323,818
-25%