Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$178,523
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$211,821
Other
54%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$14,513
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,747
$178,523
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,260
$178,523
-7%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,291
$86,770
+2%
Fees to Service Providers
$8,288
$4,155
-50%
Advertising & Promotion
$0
$1,196
-
Offices, Occupancy & IT
$0
$4,557
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,347
$115,143
+25%
Total Expenses
$185,926
$211,821
+14%
Net income
2021
2022
Change
Net income
+$5,334
-$33,298
-724%