Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,620,770
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,684,321
Other
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,280,216
$1,614,071
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,086
$1,322
+22%
Other
$255
$5,377
+2009%
Total Revenues
$1,281,557
$1,620,770
+26%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,914
$94,949
+67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,361
$3,677
+170%
Offices, Occupancy & IT
$30,680
$47,030
+53%
Interest
$0
$0
-
Depreciation
$3,302
$0
-100%
Other
$1,107,622
$1,538,665
+39%
Total Expenses
$1,199,879
$1,684,321
+40%
Net income
2021
2022
Change
Net income
+$81,678
-$63,551
-178%
Functional Expenses
Summary
2021
2022
Change
Program
$1,196,490
$1,684,321
+41%
Admin
$0
$0
-
Fundraising
$3,389
$0
-100%
Total Expenses
$1,199,879
$1,684,321
+40%
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