Income Statement

Fiscal Year: 2023
Aug 1, 2022 – Jul 31, 2023
Revenues in 2023
$48,545
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$53,433
Salaries & Benefits
53%
Other
46%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$200
$150
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,166
$48,393
-29%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$68,367
$48,545
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,015
$28,200
-3%
Fees to Service Providers
$831
$455
-45%
Advertising & Promotion
$0
$148
-
Offices, Occupancy & IT
$0
$236
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,453
$24,394
-22%
Total Expenses
$61,299
$53,433
-13%
Net income
2022
2023
Change
Net income
+$7,068
-$4,888
-169%