Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$403,951
Contributions
67%
Program Services
17%
Other
15%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$391,301
Fees to Service Providers
33%
Salaries & Benefits
22%
Advertising & Promotion
15%
Other
15%
Grants
8%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$210,300
$271,291
+29%
Government Grants
$0
$0
-
Fundraising Events
$14,845
$1,450
-90%
Program Services
$2,300
$69,700
+2930%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,845
$61,510
+99%
Total Revenues
$258,290
$403,951
+56%
Expenses
2021
2022
Change
Grants
$4,970
$29,500
+494%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,800
$86,400
+97%
Fees to Service Providers
$125,251
$128,151
+2%
Advertising & Promotion
$25,696
$59,257
+131%
Offices, Occupancy & IT
$16,831
$28,953
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,121
$59,040
+23%
Total Expenses
$264,669
$391,301
+48%
Net income
2021
2022
Change
Net income
-$6,379
+$12,650
-298%
Functional Expenses
Summary
2021
2022
Change
Program
$85,397
$99,781
+17%
Admin
$115,147
$269,770
+134%
Fundraising
$64,125
$21,750
-66%
Total Expenses
$264,669
$391,301
+48%