Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2022
$376,262
Fundraising Events
60%
Other
31%
Contributions
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$380,141
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$41,543
$33,833
-19%
Government Grants
$0
$0
-
Fundraising Events
$181,250
$224,177
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$21
+75%
Other
$87,045
$118,231
+36%
Total Revenues
$309,850
$376,262
+21%
Expenses
2021
2022
Change
Grants
$304,117
$364,355
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,597
$15,786
+888%
Total Expenses
$305,714
$380,141
+24%
Net income
2021
2022
Change
Net income
+$4,136
-$3,879
-194%
Functional Expenses
Summary
2021
2022
Change
Program
$304,801
$374,428
+23%
Admin
$15
$15
+0%
Fundraising
$898
$5,698
+535%
Total Expenses
$305,714
$380,141
+24%