Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$88,230
Contributions
69%
Government Grants
28%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$87,870
Fees to Service Providers
46%
Offices, Occupancy & IT
41%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$46,413
$60,790
+31%
Government Grants
$20,150
$25,000
+24%
Fundraising Events
$0
$0
-
Program Services
$74,336
$2,433
-97%
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$0
$0
-
Total Revenues
$140,907
$88,230
-37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,648
$0
-100%
Fees to Service Providers
$38,786
$40,549
+5%
Advertising & Promotion
$393
$677
+72%
Offices, Occupancy & IT
$65,042
$36,085
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,727
$10,559
-10%
Total Expenses
$183,596
$87,870
-52%
Net income
2022
2023
Change
Net income
-$42,689
+$360
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$137,698
$65,904
-52%
Admin
$42,225
$20,208
-52%
Fundraising
$3,673
$1,758
-52%
Total Expenses
$183,596
$87,870
-52%