Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$31,357
Program Services
47%
Other
23%
Investments
16%
Membership Dues
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2022
$65,081
Other
79%
Depreciation
7%
Grants
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,861
$14,854
+285%
Membership Dues
$4,722
$4,149
-12%
Investments
$4,815
$5,063
+5%
Other
$17,985
$7,291
-59%
Total Revenues
$31,383
$31,357
0%
Expenses
2021
2022
Change
Grants
$33,351
$3,830
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,605
-
Advertising & Promotion
$489
$789
+61%
Offices, Occupancy & IT
$1,521
$871
-43%
Interest
$0
$0
-
Depreciation
$4,847
$4,410
-9%
Other
$38,265
$51,576
+35%
Total Expenses
$78,473
$65,081
-17%
Net income
2021
2022
Change
Net income
-$47,090
-$33,724
+28%
Functional Expenses
Summary
2021
2022
Change
Program
$46,337
$23,910
-48%
Admin
$31,393
$40,146
+28%
Fundraising
$743
$1,025
+38%
Total Expenses
$78,473
$65,081
-17%