Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,387,356
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,365,689
Other
85%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$409,860
$1,136,674
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,085
$250,682
+733%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$439,945
$1,387,356
+215%
Expenses
2021
2022
Change
Grants
$0
$11,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,770
$157,592
-17%
Advertising & Promotion
$3,625
$1,724
-52%
Offices, Occupancy & IT
$25,715
$27,665
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,471
$1,167,458
+430%
Total Expenses
$440,581
$1,365,689
+210%
Net income
2021
2022
Change
Net income
-$636
+$21,667
-3507%
Functional Expenses
Summary
2021
2022
Change
Program
$333,099
$1,265,406
+280%
Admin
$76,585
$58,852
-23%
Fundraising
$30,897
$41,431
+34%
Total Expenses
$440,581
$1,365,689
+210%