Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$436,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$471,947
Other
72%
Salaries & Benefits
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$757,705
$436,500
-42%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$782,705
$436,500
-44%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,648
$107,801
-35%
Fees to Service Providers
$22,167
$8,933
-60%
Advertising & Promotion
$156
$72
-54%
Offices, Occupancy & IT
$13,235
$8,859
-33%
Interest
$0
$0
-
Depreciation
$8,273
$8,273
+0%
Other
$589,496
$338,009
-43%
Total Expenses
$797,975
$471,947
-41%
Net income
2021
2022
Change
Net income
-$15,270
-$35,447
-132%
Functional Expenses
Summary
2021
2022
Change
Program
$679,288
$358,319
-47%
Admin
$89,028
$87,596
-2%
Fundraising
$29,659
$26,032
-12%
Total Expenses
$797,975
$471,947
-41%