Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$715,775
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$871,146
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$161,949
$710,248
+339%
Government Grants
$115,090
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$1,150
-
Membership Dues
$0
$0
-
Investments
$342
$34
-90%
Other
$18,764
$4,343
-77%
Total Revenues
$296,145
$715,775
+142%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,847
$290,386
+44%
Fees to Service Providers
$11,233
$8,694
-23%
Advertising & Promotion
$2,743
$1,490
-46%
Offices, Occupancy & IT
$14,053
$28,206
+101%
Interest
$0
$0
-
Depreciation
$22,486
$21,433
-5%
Other
$65,880
$520,937
+691%
Total Expenses
$318,242
$871,146
+174%
Net income
2021
2022
Change
Net income
-$22,097
-$155,371
-603%
Functional Expenses
Summary
2021
2022
Change
Program
$188,311
$720,850
+283%
Admin
$79,978
$111,148
+39%
Fundraising
$49,953
$39,148
-22%
Total Expenses
$318,242
$871,146
+174%