Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$338,820
Contributions
52%
Government Grants
48%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$389,163
Grants
57%
Fees to Service Providers
24%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$10,380
$175,244
+1588%
Government Grants
$166,400
$163,200
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$524
$376
-28%
Other
$0
$0
-
Total Revenues
$177,304
$338,820
+91%
Expenses
2021
2022
Change
Grants
$87,049
$223,349
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,200
$36,200
+6%
Fees to Service Providers
$133,201
$93,108
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,053
$22,648
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,170
$13,858
-40%
Total Expenses
$298,673
$389,163
+30%
Net income
2021
2022
Change
Net income
-$121,369
-$50,343
+59%
Functional Expenses
Summary
2021
2022
Change
Program
$87,049
$223,349
+157%
Admin
$211,624
$165,814
-22%
Fundraising
$0
$0
-
Total Expenses
$298,673
$389,163
+30%