Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$185,619
Contributions
60%
Other
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$464,299
Other
52%
Grants
27%
Salaries & Benefits
14%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$283,223
$111,844
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,422
$3,296
+132%
Other
$46,524
$70,479
+51%
Total Revenues
$331,169
$185,619
-44%
Expenses
2021
2022
Change
Grants
$341,949
$124,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,906
$66,248
-5%
Fees to Service Providers
$77,523
$30,459
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,222
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,599
$243,592
+188%
Total Expenses
$583,199
$464,299
-20%
Net income
2021
2022
Change
Net income
-$252,030
-$278,680
-11%