Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2022
$58,460
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$95,334
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$56,085
$58,460
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,085
$58,460
+4%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,159
$39,292
+50%
Fees to Service Providers
$2,625
$4,500
+71%
Advertising & Promotion
$166
$24
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,387
$51,518
+141%
Total Expenses
$50,337
$95,334
+89%
Net income
2021
2022
Change
Net income
+$5,748
-$36,874
-742%
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