Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$329,072
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$220,952
Other
84%
Advertising & Promotion
6%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$488,533
$262,771
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,599
$66,301
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,312
$0
-100%
Total Revenues
$558,444
$329,072
-41%
Expenses
2021
2022
Change
Grants
$15,000
$12,200
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,741
$12,291
-11%
Offices, Occupancy & IT
$5,811
$7,181
+24%
Interest
$0
$0
-
Depreciation
$1,880
$4,127
+120%
Other
$108,371
$185,153
+71%
Total Expenses
$144,803
$220,952
+53%
Net income
2021
2022
Change
Net income
+$413,641
+$108,120
-74%
Functional Expenses
Summary
2021
2022
Change
Program
$144,803
$220,952
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,803
$220,952
+53%