Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$265,524
Program Services
69%
Contributions
23%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$270,619
Other
>99%
Grants
0%
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
$23,665
$61,218
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$184,100
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,206
-
Total Revenues
$23,665
$265,524
+1022%
Expenses
2021
2022
Change
Grants
$0
$0
-
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
$23,028
$270,619
+1075%
Total Expenses
$23,028
$270,619
+1075%
Net income
2021
2022
Change
Net income
+$637
-$5,095
-900%
Functional Expenses
Summary
2021
2022
Change
Program
$19,040
$241,208
+1167%
Admin
$3,988
$29,411
+637%
Fundraising
$0
$0
-
Total Expenses
$23,028
$270,619
+1075%
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