Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$650,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$545,893
Other
74%
Grants
20%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$370,340
$650,750
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,340
$650,750
+76%
Expenses
2021
2022
Change
Grants
$250,000
$110,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,600
$24,200
-12%
Fees to Service Providers
$7,399
$8,413
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$753
$591
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,834
$402,689
+163%
Total Expenses
$438,586
$545,893
+24%
Net income
2021
2022
Change
Net income
-$68,246
+$104,857
-254%
Functional Expenses
Summary
2021
2022
Change
Program
$430,434
$536,889
+25%
Admin
$8,152
$9,004
+10%
Fundraising
$0
$0
-
Total Expenses
$438,586
$545,893
+24%