Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$186,225
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$130,220
Salaries & Benefits
46%
Offices, Occupancy & IT
31%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$173,136
$186,225
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,136
$186,225
+8%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,008
$60,473
+68%
Fees to Service Providers
$5,384
$10,496
+95%
Advertising & Promotion
$567
$1,112
+96%
Offices, Occupancy & IT
$34,334
$39,996
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,113
$18,143
+99%
Total Expenses
$85,406
$130,220
+52%
Net income
2021
2022
Change
Net income
+$87,730
+$56,005
-36%
Functional Expenses
Summary
2021
2022
Change
Program
$53,220
$81,153
+52%
Admin
$22,471
$49,067
+118%
Fundraising
$9,715
$0
-100%
Total Expenses
$85,406
$130,220
+52%