Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$3,211,783
Program Services
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2022
$2,470,923
Other
93%
Grants
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$2,768,189
$3,099,873
+12%
Membership Dues
$227,600
$111,910
-51%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,995,789
$3,211,783
+7%
Expenses
2021
2022
Change
Grants
$359,496
$169,704
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,697,396
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,124
$2,456
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,400
$2,298,763
+1249%
Total Expenses
$2,236,416
$2,470,923
+10%
Net income
2021
2022
Change
Net income
+$759,373
+$740,860
-2%
Functional Expenses
Summary
2021
2022
Change
Program
$2,168,920
$2,450,841
+13%
Admin
$67,496
$20,082
-70%
Fundraising
$0
$0
-
Total Expenses
$2,236,416
$2,470,923
+10%