Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$194,281
Other
89%
Membership Dues
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2022
$196,122
Grants
57%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$31,791
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,112
$21,730
+96%
Investments
$1
$1
+0%
Other
$132,137
$172,550
+31%
Total Revenues
$175,041
$194,281
+11%
Expenses
2021
2022
Change
Grants
$101,001
$111,176
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,766
$37,736
+59%
Fees to Service Providers
$0
$2,618
-
Advertising & Promotion
$2,781
$1,045
-62%
Offices, Occupancy & IT
$14,624
$21,181
+45%
Interest
$0
$0
-
Depreciation
$1,875
$1,827
-3%
Other
$25,787
$20,539
-20%
Total Expenses
$169,834
$196,122
+15%
Net income
2021
2022
Change
Net income
+$5,207
-$1,841
-135%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,834
$196,122
+15%
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