Income Statement

Fiscal Year: 2022
Revenues in 2022
$1,479,552
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,490,009
Other
40%
Fees to Service Providers
26%
Offices, Occupancy & IT
19%
Grants
14%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,174,381
$1,479,552
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,174,381
$1,479,552
+26%
Expenses
2021
2022
Change
Grants
$615,320
$214,923
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,829
$391,762
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$276,117
-
Interest
$0
$0
-
Depreciation
$3,507
$9,553
+172%
Other
$281,277
$597,654
+112%
Total Expenses
$1,097,933
$1,490,009
+36%
Net income
2021
2022
Change
Net income
+$76,448
-$10,457
-114%