Income Statement

Fiscal Year: 2022
Revenues in 2022
$70,847
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$51,509
Salaries & Benefits
44%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$70,726
-
Government Grants
$119,886
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$121
+120%
Other
$0
$0
-
Total Revenues
$119,941
$70,847
-41%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,550
$22,778
-3%
Fees to Service Providers
$12,501
$10,320
-17%
Advertising & Promotion
$373
$699
+87%
Offices, Occupancy & IT
$3,459
$3,851
+11%
Interest
$0
$0
-
Depreciation
$19,196
$3,846
-80%
Other
$8,753
$10,015
+14%
Total Expenses
$67,832
$51,509
-24%
Net income
2021
2022
Change
Net income
+$52,109
+$19,338
-63%
Functional Expenses
Summary
2021
2022
Change
Program
$58,788
$41,996
-29%
Admin
$6,988
$7,633
+9%
Fundraising
$2,056
$1,880
-9%
Total Expenses
$67,832
$51,509
-24%