Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$126,821
Other
92%
Government Grants
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$176,608
Grants
45%
Other
40%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$12,400
$10,000
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$136,977
$0
-100%
Investments
$5
$3
-40%
Other
$0
$116,818
-
Total Revenues
$149,382
$126,821
-15%
Expenses
2021
2022
Change
Grants
$0
$80,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,390
$12,202
-21%
Advertising & Promotion
$0
$2,495
-
Offices, Occupancy & IT
$5,977
$4,502
-25%
Interest
$0
$0
-
Depreciation
$797
$6,450
+709%
Other
$78,923
$70,959
-10%
Total Expenses
$101,087
$176,608
+75%
Net income
2021
2022
Change
Net income
+$48,295
-$49,787
-203%
Functional Expenses
Summary
2021
2022
Change
Program
$97,030
$169,548
+75%
Admin
$4,057
$7,060
+74%
Fundraising
$0
$0
-
Total Expenses
$101,087
$176,608
+75%