Income Statement

Fiscal Year: 2023
Apr 1, 2022 – Mar 31, 2023
Revenues in 2023
$177,411
Other
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$251,119
Salaries & Benefits
64%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$12,414
$9,138
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$210
+1650%
Other
$76,667
$168,063
+119%
Total Revenues
$89,093
$177,411
+99%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,451
$160,000
+32%
Fees to Service Providers
$10,271
$7,426
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,045
$2,461
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,734
$81,232
+451%
Total Expenses
$147,501
$251,119
+70%
Net income
2022
2023
Change
Net income
-$58,408
-$73,708
-26%
Functional Expenses
Summary
2022
2023
Change
Program
$137,360
$243,693
+77%
Admin
$10,141
$7,426
-27%
Fundraising
$0
$0
-
Total Expenses
$147,501
$251,119
+70%