Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$149,083
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$147,050
Other
57%
Fees to Service Providers
29%
Salaries & Benefits
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$10,505
$149,083
+1319%
Government Grants
$199,450
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,955
$149,083
-29%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,606
-
Fees to Service Providers
$59,159
$42,671
-28%
Advertising & Promotion
$0
$264
-
Offices, Occupancy & IT
$5,813
$4,444
-24%
Interest
$0
$0
-
Depreciation
$5,885
$5,885
+0%
Other
$190,052
$83,180
-56%
Total Expenses
$260,909
$147,050
-44%
Net income
2021
2022
Change
Net income
-$50,954
+$2,033
-104%
Functional Expenses
Summary
2021
2022
Change
Program
$157,729
$106,866
-32%
Admin
$103,180
$40,184
-61%
Fundraising
$0
$0
-
Total Expenses
$260,909
$147,050
-44%