Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2022
$7,287,478
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,744,004
Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Grants
2%
Interest
1%
Benefits to Members
<1%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$609,587
$6,704,767
+1000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,746
$582,711
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$947,333
$7,287,478
+669%
Expenses
2021
2022
Change
Grants
$0
$34,100
-
Benefits to Members
$0
$13,127
-
Salaries & Benefits
$214,797
$548,608
+155%
Fees to Service Providers
$45,766
$66,636
+46%
Advertising & Promotion
$48,500
$0
-100%
Offices, Occupancy & IT
$95,368
$111,357
+17%
Interest
$0
$20,179
-
Depreciation
$0
$88,275
-
Other
$326,467
$861,722
+164%
Total Expenses
$730,898
$1,744,004
+139%
Net income
2021
2022
Change
Net income
+$216,435
+$5,543,474
+2461%
Functional Expenses
Summary
2021
2022
Change
Program
$685,256
$1,578,636
+130%
Admin
$35,317
$102,999
+192%
Fundraising
$10,325
$62,369
+504%
Total Expenses
$730,898
$1,744,004
+139%