Income Statement

Fiscal Year Start:
May 1
Revenues in 2022
$11,830
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$14,135
Grants
78%
Other
16%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$13,397
$11,830
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,397
$11,830
-12%
Expenses
2021
2022
Change
Grants
$8,000
$11,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,765
$0
-100%
Fees to Service Providers
$1,625
$900
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,988
$2,235
-25%
Total Expenses
$23,403
$14,135
-40%
Net income
2021
2022
Change
Net income
-$10,006
-$2,305
+77%
Functional Expenses
Summary
2021
2022
Change
Program
$19,690
$11,000
-44%
Admin
$2,578
$1,876
-27%
Fundraising
$1,135
$1,259
+11%
Total Expenses
$23,403
$14,135
-40%