Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$229,647
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$45,987
Grants
50%
Fees to Service Providers
25%
Offices, Occupancy & IT
13%
Other
11%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$276,360
$218,351
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,125
$13
-100%
Other
$0
$11,283
-
Total Revenues
$282,485
$229,647
-19%
Expenses
2021
2022
Change
Grants
$21,513
$23,125
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,812
$11,499
-27%
Advertising & Promotion
$455
$511
+12%
Offices, Occupancy & IT
$8,118
$5,856
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,750
$4,996
+185%
Total Expenses
$47,648
$45,987
-3%
Net income
2021
2022
Change
Net income
+$234,837
+$183,660
-22%
Functional Expenses
Summary
2021
2022
Change
Program
$33,993
$36,999
+9%
Admin
$13,655
$8,988
-34%
Fundraising
$0
$0
-
Total Expenses
$47,648
$45,987
-3%