Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$31,380
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$35,285
Offices, Occupancy & IT
66%
Other
19%
Fees to Service Providers
10%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$14,364
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46,984
$31,380
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,348
$31,380
-49%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,175
$1,437
-86%
Fees to Service Providers
$850
$3,700
+335%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,440
$23,415
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,530
$6,733
-64%
Total Expenses
$52,995
$35,285
-33%
Net income
2021
2022
Change
Net income
+$8,353
-$3,905
-147%
Functional Expenses
Summary
2021
2022
Change
Program
$52,145
$31,585
-39%
Admin
$850
$3,700
+335%
Fundraising
$0
$0
-
Total Expenses
$52,995
$35,285
-33%
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