Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2022
$304,508
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$291,767
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$95,718
$304,508
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$16,177
$0
-100%
Total Revenues
$111,903
$304,508
+172%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,553
$42,629
+1100%
Fees to Service Providers
$2,467
$10
-100%
Advertising & Promotion
$713
$1,872
+163%
Offices, Occupancy & IT
$8,105
$15,040
+86%
Interest
$0
$1,312
-
Depreciation
$0
$0
-
Other
$85,344
$230,904
+171%
Total Expenses
$100,182
$291,767
+191%
Net income
2021
2022
Change
Net income
+$11,721
+$12,741
+9%
Functional Expenses
Summary
2021
2022
Change
Program
$60,028
$212,490
+254%
Admin
$40,154
$79,278
+97%
Fundraising
$0
-$1
-
Total Expenses
$100,182
$291,767
+191%