Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$20,700
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$17,665
Grants
53%
Advertising & Promotion
17%
Fees to Service Providers
16%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,420
$20,700
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,420
$20,700
-12%
Expenses
2022
2023
Change
Grants
$10,200
$9,400
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,930
$2,825
-4%
Advertising & Promotion
$3,861
$2,930
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,525
$2,510
-1%
Total Expenses
$19,516
$17,665
-9%
Net income
2022
2023
Change
Net income
+$3,904
+$3,035
-22%
Functional Expenses
Summary
2022
2023
Change
Program
$10,200
$9,400
-8%
Admin
$9,316
$8,265
-11%
Fundraising
$0
$0
-
Total Expenses
$19,516
$17,665
-9%