Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$181,618
Contributions
67%
Other
21%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$240,783
Salaries & Benefits
46%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Depreciation
15%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$210,495
$122,364
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,797
-
Membership Dues
$0
$0
-
Investments
$642
$755
+18%
Other
$127,007
$37,702
-70%
Total Revenues
$338,144
$181,618
-46%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,620
$110,086
+20%
Fees to Service Providers
$4,236
$40,115
+847%
Advertising & Promotion
$136
$250
+84%
Offices, Occupancy & IT
$32,013
$39,478
+23%
Interest
$4,534
$3,880
-14%
Depreciation
$35,221
$36,274
+3%
Other
$92,073
$10,700
-88%
Total Expenses
$259,833
$240,783
-7%
Net income
2021
2022
Change
Net income
+$78,311
-$59,165
-176%
Functional Expenses
Summary
2021
2022
Change
Program
-
$179,692
-
Admin
-
$61,091
-
Fundraising
-
$0
-
Total Expenses
$259,833
$240,783
-7%