Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$164,574
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$189,350
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$157,307
$159,880
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,943
$4,412
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,410
$282
-80%
Total Revenues
$163,660
$164,574
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,872
$88,552
+3%
Fees to Service Providers
$1,508
$1,567
+4%
Advertising & Promotion
$222
$153
-31%
Offices, Occupancy & IT
$12,507
$27,329
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,547
$71,749
+13%
Total Expenses
$163,656
$189,350
+16%
Net income
2022
2023
Change
Net income
+$4
-$24,776
-619500%