Income Statement

Fiscal Year: 2022
Sep 1, 2021 – Aug 31, 2022
Revenues in 2022
$70,405
Contributions
82%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$57,527
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$45,892
$57,962
+26%
Government Grants
$0
$12,442
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$45,892
$70,405
+53%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,265
$0
-100%
Fees to Service Providers
$1,750
$0
-100%
Advertising & Promotion
$93
$692
+644%
Offices, Occupancy & IT
$1,080
$1,952
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,574
$54,883
+115%
Total Expenses
$46,762
$57,527
+23%
Net income
2021
2022
Change
Net income
-$870
+$12,878
-1580%
Functional Expenses
Summary
2021
2022
Change
Program
$37,425
$46,021
+23%
Admin
$9,337
$11,506
+23%
Fundraising
$0
$0
-
Total Expenses
$46,762
$57,527
+23%