Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$57,070
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$100,299
Other
75%
Salaries & Benefits
17%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$186,386
$57,053
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$17
-43%
Other
$0
$0
-
Total Revenues
$186,416
$57,070
-69%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,497
$17,385
-80%
Fees to Service Providers
$3,222
$7,728
+140%
Advertising & Promotion
$37
$34
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,065
$75,152
-6%
Total Expenses
$171,821
$100,299
-42%
Net income
2021
2022
Change
Net income
+$14,595
-$43,229
-396%
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