Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$615,639
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$604,345
Fees to Service Providers
77%
Offices, Occupancy & IT
17%
Salaries & Benefits
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,750
$615,639
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$442,750
$615,639
+39%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,087
-
Fees to Service Providers
$0
$466,757
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,665
$101,159
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,401
$15,342
-96%
Total Expenses
$466,066
$604,345
+30%
Net income
2021
2022
Change
Net income
-$23,316
+$11,294
-148%
Functional Expenses
Summary
2021
2022
Change
Program
$294,845
$604,345
+105%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$466,066
$604,345
+30%