Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$130,984
Contributions
69%
Investments
19%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$94,438
Grants
78%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$76,856
$90,155
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,649
$16,300
+113%
Membership Dues
$0
$0
-
Investments
$24,372
$24,529
+1%
Other
$0
$0
-
Total Revenues
$108,877
$130,984
+20%
Expenses
2021
2022
Change
Grants
$62,000
$74,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,000
$3,100
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,957
$3,898
-1%
Interest
$0
$0
-
Depreciation
$109
$109
+0%
Other
$8,233
$13,331
+62%
Total Expenses
$85,299
$94,438
+11%
Net income
2021
2022
Change
Net income
+$23,578
+$36,546
+55%
Functional Expenses
Summary
2021
2022
Change
Program
$84,149
$93,138
+11%
Admin
$1,150
$1,300
+13%
Fundraising
$0
$0
-
Total Expenses
$85,299
$94,438
+11%