Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$380,850
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$262,701
Grants
91%
Offices, Occupancy & IT
7%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$274,369
$380,794
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$56
+33%
Other
$0
$0
-
Total Revenues
$274,411
$380,850
+39%
Expenses
2021
2022
Change
Grants
$160,265
$237,997
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$313
$1,713
+447%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,990
$18,490
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,299
$4,501
+36%
Total Expenses
$171,867
$262,701
+53%
Net income
2021
2022
Change
Net income
+$102,544
+$118,149
+15%
Functional Expenses
Summary
2021
2022
Change
Program
$169,932
$261,068
+54%
Admin
$0
$0
-
Fundraising
$1,935
$1,633
-16%
Total Expenses
$171,867
$262,701
+53%
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