Income Statement

Fiscal Year: 2022
Revenues in 2022
$109,771
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$109,909
Other
92%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$5,677
$10,771
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,500
$99,000
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$700
$0
-100%
Total Revenues
$141,877
$109,771
-23%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,733
$0
-100%
Fees to Service Providers
$1,580
$500
-68%
Advertising & Promotion
$450
$114
-75%
Offices, Occupancy & IT
$18,636
$8,400
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,296
$100,895
-28%
Total Expenses
$195,695
$109,909
-44%
Net income
2021
2022
Change
Net income
-$53,818
-$138
+100%