Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$132,772
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$144,620
Offices, Occupancy & IT
62%
Other
37%
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
$193,333
$132,772
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,333
$132,772
-31%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$995
+298%
Advertising & Promotion
$58
$17
-71%
Offices, Occupancy & IT
$108,000
$90,000
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,587
$53,608
-34%
Total Expenses
$189,895
$144,620
-24%
Net income
2021
2022
Change
Net income
+$3,438
-$11,848
-445%