Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$542,504
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$529,835
Grants
95%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$457,636
$542,504
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,636
$542,504
+19%
Expenses
2021
2022
Change
Grants
$416,879
$503,954
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$500
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$867
$3,451
+298%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,253
$21,930
+8%
Total Expenses
$439,199
$529,835
+21%
Net income
2021
2022
Change
Net income
+$18,437
+$12,669
-31%
Functional Expenses
Summary
2021
2022
Change
Program
$416,879
$503,954
+21%
Admin
$10,953
$13,074
+19%
Fundraising
$11,367
$12,807
+13%
Total Expenses
$439,199
$529,835
+21%
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