Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$3,039,127
Contributions
75%
Fundraising Events
22%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$4,813,064
Grants
92%
Other
4%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$2,134,770
$2,282,827
+7%
Government Grants
$0
$0
-
Fundraising Events
$544,399
$677,066
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,695
$79,234
+33%
Other
$0
$0
-
Total Revenues
$2,738,864
$3,039,127
+11%
Expenses
2021
2022
Change
Grants
$1,990,478
$4,448,148
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,838
$96,965
-28%
Fees to Service Providers
$67,005
$42,843
-36%
Advertising & Promotion
$33,664
$11,631
-65%
Offices, Occupancy & IT
$55,040
$35,194
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,152
$178,283
+154%
Total Expenses
$2,350,177
$4,813,064
+105%
Net income
2021
2022
Change
Net income
+$388,687
-$1,773,937
-556%
Functional Expenses
Summary
2021
2022
Change
Program
$2,116,672
$4,596,577
+117%
Admin
$140,896
$98,438
-30%
Fundraising
$92,609
$118,049
+27%
Total Expenses
$2,350,177
$4,813,064
+105%