Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$248,763
Program Services
90%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$135,377
Other
58%
Offices, Occupancy & IT
31%
Interest
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$35
$15,492
+44163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,800
$223,364
-20%
Membership Dues
$0
$0
-
Investments
$13,266
$9,907
-25%
Other
$0
$0
-
Total Revenues
$291,101
$248,763
-15%
Expenses
2021
2022
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,494
$4,186
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,193
$42,534
+11%
Interest
$10,566
$9,162
-13%
Depreciation
$1,213
$1,258
+4%
Other
$58,867
$78,237
+33%
Total Expenses
$114,433
$135,377
+18%
Net income
2021
2022
Change
Net income
+$176,668
+$113,386
-36%
Functional Expenses
Summary
2021
2022
Change
Program
$61,067
$81,188
+33%
Admin
$53,366
$54,189
+2%
Fundraising
$0
$0
-
Total Expenses
$114,433
$135,377
+18%