Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$73,695
Program Services
61%
Contributions
35%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$90,803
Other
61%
Salaries & Benefits
39%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$15,881
$25,486
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,575
$44,923
+11%
Membership Dues
$0
$0
-
Investments
$31
$8
-74%
Other
$10,058
$3,278
-67%
Total Revenues
$66,545
$73,695
+11%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,912
$35,806
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,270
$54,997
+16%
Total Expenses
$83,182
$90,803
+9%
Net income
2021
2022
Change
Net income
-$16,637
-$17,108
-3%
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