Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2023
$1,220,195
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,122,377
Other
52%
Salaries & Benefits
29%
Grants
15%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$894,481
$1,220,195
+36%
Membership Dues
$0
$0
-
Investments
$10,367
$0
-100%
Other
$0
$0
-
Total Revenues
$904,848
$1,220,195
+35%
Expenses
2022
2023
Change
Grants
$81,776
$164,766
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,579
$329,984
+48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$60,020
$0
-100%
Offices, Occupancy & IT
$28,954
$43,732
+51%
Interest
$1,925
$1,985
+3%
Depreciation
$0
$0
-
Other
$375,761
$581,910
+55%
Total Expenses
$772,015
$1,122,377
+45%
Net income
2022
2023
Change
Net income
+$132,833
+$97,818
-26%
Functional Expenses
Summary
2022
2023
Change
Program
$772,015
$1,122,377
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$772,015
$1,122,377
+45%
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