Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$13,255
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$40,885
Salaries & Benefits
36%
Other
30%
Offices, Occupancy & IT
28%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$54,840
$13,255
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,235
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,613
$0
-100%
Total Revenues
$95,688
$13,255
-86%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,946
$14,863
-78%
Fees to Service Providers
$4,600
$2,162
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,392
$11,400
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,870
$12,460
-16%
Total Expenses
$102,808
$40,885
-60%
Net income
2021
2022
Change
Net income
-$7,120
-$27,630
-288%