Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$1,660,158
Other
92%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$436,419
Grants
66%
Other
15%
Fees to Service Providers
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,269
$116,428
-42%
Other
$1,311,805
$1,523,730
+16%
Total Revenues
$1,534,074
$1,660,158
+8%
Expenses
2022
2023
Change
Grants
$372,188
$288,235
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,634
$56,206
-6%
Advertising & Promotion
$31,779
$16,028
-50%
Offices, Occupancy & IT
$6,022
$10,189
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,714
$65,761
-10%
Total Expenses
$542,337
$436,419
-20%
Net income
2022
2023
Change
Net income
+$991,737
+$1,223,739
+23%
Functional Expenses
Summary
2022
2023
Change
Program
$542,337
$436,419
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$542,337
$436,419
-20%