Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$67,068
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$88,450
Other
65%
Fees to Service Providers
35%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$62,210
$34,328
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,000
$32,740
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,210
$67,068
-17%
Expenses
2021
2022
Change
Grants
$2,705
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,537
$30,695
-26%
Advertising & Promotion
$108
$0
-100%
Offices, Occupancy & IT
$2,225
$500
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,459
$57,255
+88%
Total Expenses
$77,034
$88,450
+15%
Net income
2021
2022
Change
Net income
+$4,176
-$21,382
-612%