Income Statement

Fiscal Year: 2022
Revenues in 2022
$2,407,007
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$2,652,278
Fees to Service Providers
98%
Salaries & Benefits
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,033,177
$2,406,886
+133%
Government Grants
$1,000
$0
-100%
Fundraising Events
$15,890
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$121
+2925%
Other
$587,188
$0
-100%
Total Revenues
$1,637,259
$2,407,007
+47%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,000
-
Fees to Service Providers
$3,000
$2,597,703
+86490%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$962,052
$2,575
-100%
Total Expenses
$965,052
$2,652,278
+175%
Net income
2021
2022
Change
Net income
+$672,207
-$245,271
-136%
Functional Expenses
Summary
2021
2022
Change
Program
$959,035
$2,650,703
+176%
Admin
$6,017
$1,575
-74%
Fundraising
$0
$0
-
Total Expenses
$965,052
$2,652,278
+175%