Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$476,271
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$478,366
Grants
91%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$465,903
$476,271
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$465,903
$476,271
+2%
Expenses
2021
2022
Change
Grants
$432,556
$437,067
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$800
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,948
$9,913
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,521
$30,586
+57%
Total Expenses
$468,750
$478,366
+2%
Net income
2021
2022
Change
Net income
-$2,847
-$2,095
+26%
Functional Expenses
Summary
2021
2022
Change
Program
$467,147
$446,980
-4%
Admin
$3,111
$10,008
+222%
Fundraising
$0
$21,378
-
Total Expenses
$468,750
$478,366
+2%
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