Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2023
$90,227
Program Services
58%
Other
36%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$64,577
Other
62%
Fees to Service Providers
36%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,500
$5,250
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,584
$52,654
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$32,323
-
Total Revenues
$143,084
$90,227
-37%
Expenses
2022
2023
Change
Grants
$16,212
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,607
$23,066
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,973
$1,343
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,273
$40,168
-31%
Total Expenses
$244,065
$64,577
-74%
Net income
2022
2023
Change
Net income
-$100,981
+$25,650
-125%
Functional Expenses
Summary
2022
2023
Change
Program
$236,149
$49,468
-79%
Admin
$7,157
$15,055
+110%
Fundraising
$759
$54
-93%
Total Expenses
$244,065
$64,577
-74%
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