Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$11,218
Contributions
80%
Program Services
16%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$14,014
Other
65%
Offices, Occupancy & IT
31%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$17,289
$9,022
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,775
$1,775
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,680
$421
-75%
Total Revenues
$20,744
$11,218
-46%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,531
$4,322
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,328
$9,092
-26%
Total Expenses
$22,459
$14,014
-38%
Net income
2021
2022
Change
Net income
-$1,715
-$2,796
-63%
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