Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2022
$721,029
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$895,035
Grants
91%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$706,029
-
Government Grants
$643,666
$15,000
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$643,666
$721,029
+12%
Expenses
2021
2022
Change
Grants
$657,502
$814,172
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,180
$10,364
+68%
Advertising & Promotion
$2,000
$375
-81%
Offices, Occupancy & IT
$12,119
$16,883
+39%
Interest
$0
$6,047
-
Depreciation
$0
$0
-
Other
$97,335
$47,194
-52%
Total Expenses
$775,136
$895,035
+15%
Net income
2021
2022
Change
Net income
-$131,470
-$174,006
-32%
Functional Expenses
Summary
2021
2022
Change
Program
$657,502
$814,172
+24%
Admin
$15,719
$32,414
+106%
Fundraising
$101,915
$48,449
-52%
Total Expenses
$775,136
$895,035
+15%
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