Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$383,727
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$381,918
Salaries & Benefits
49%
Other
44%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$230,844
$345,652
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,943
$38,075
+541%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,787
$383,727
+62%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,048
$187,256
-11%
Fees to Service Providers
$24,563
$22,305
-9%
Advertising & Promotion
$5,073
$4,122
-19%
Offices, Occupancy & IT
$18,578
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,232
$168,235
+5105%
Total Expenses
$262,494
$381,918
+45%
Net income
2021
2022
Change
Net income
-$25,707
+$1,809
-107%
Functional Expenses
Summary
2021
2022
Change
Program
$262,494
$381,918
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,494
$381,918
+45%