Income Statement

Fiscal Year: 2022
Revenues in 2022
$103,202
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$89,428
Other
87%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$98,367
$103,202
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,356
$0
-100%
Total Revenues
$100,723
$103,202
+2%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,399
$4
-100%
Fees to Service Providers
$3,412
$0
-100%
Advertising & Promotion
$0
$608
-
Offices, Occupancy & IT
$3,972
$10,870
+174%
Interest
$0
$0
-
Depreciation
$324
$231
-29%
Other
$77,312
$77,715
+1%
Total Expenses
$100,419
$89,428
-11%
Net income
2021
2022
Change
Net income
+$304
+$13,774
+4431%
Functional Expenses
Summary
2021
2022
Change
Program
$85,213
$78,438
-8%
Admin
$5,290
$3,825
-28%
Fundraising
$9,916
$7,165
-28%
Total Expenses
$100,419
$89,428
-11%