Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$211,675
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$207,492
Other
45%
Offices, Occupancy & IT
36%
Grants
10%
Salaries & Benefits
8%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$79,925
$167,390
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$65
+8%
Other
$38,015
$44,220
+16%
Total Revenues
$118,000
$211,675
+79%
Expenses
2021
2022
Change
Grants
$0
$19,884
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,105
$16,793
+136%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,751
$73,922
-11%
Interest
$0
$160
-
Depreciation
$0
$3,093
-
Other
$60,177
$93,640
+56%
Total Expenses
$150,033
$207,492
+38%
Net income
2021
2022
Change
Net income
-$32,033
+$4,183
-113%
Functional Expenses
Summary
2021
2022
Change
Program
-
$180,398
-
Admin
-
$27,094
-
Fundraising
-
$0
-
Total Expenses
$150,033
$207,492
+38%