Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$592,642
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$731,964
Grants
70%
Other
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$691,998
$592,642
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$691,998
$592,642
-14%
Expenses
2021
2022
Change
Grants
$400,814
$514,150
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,113
$3,288
+6%
Advertising & Promotion
$6,409
$2,974
-54%
Offices, Occupancy & IT
$23,252
$22,944
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,424
$188,608
+39%
Total Expenses
$569,012
$731,964
+29%
Net income
2021
2022
Change
Net income
+$122,986
-$139,322
-213%
Functional Expenses
Summary
2021
2022
Change
Program
$533,283
$696,695
+31%
Admin
$23,057
$35,269
+53%
Fundraising
$12,672
$0
-100%
Total Expenses
$569,012
$731,964
+29%
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