Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$52,709
Other
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$33,336
Grants
78%
Other
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$2,651
$14,757
+457%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,704
$37,952
+28%
Total Revenues
$32,355
$52,709
+63%
Expenses
2021
2022
Change
Grants
$16,779
$25,836
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,996
$7,500
-42%
Total Expenses
$29,775
$33,336
+12%
Net income
2021
2022
Change
Net income
+$2,580
+$19,373
+651%
Functional Expenses
Summary
2021
2022
Change
Program
$28,779
$32,336
+12%
Admin
$996
$1,000
+0%
Fundraising
$0
$0
-
Total Expenses
$29,775
$33,336
+12%