Income Statement

Fiscal Year: 2022
Revenues in 2022
$199,969
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$210,721
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$337,074
$199,969
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,074
$199,969
-41%
Expenses
2021
2022
Change
Grants
$43,273
$1,350
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,902
$67,954
+24%
Fees to Service Providers
$2,127
$4,050
+90%
Advertising & Promotion
$2,119
$0
-100%
Offices, Occupancy & IT
$9,443
$14,166
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,576
$123,201
-45%
Total Expenses
$334,440
$210,721
-37%
Net income
2021
2022
Change
Net income
+$2,634
-$10,752
-508%