Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$48,172
Program Services
52%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$23,126
Other
60%
Offices, Occupancy & IT
38%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$47,615
$22,754
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,403
$25,219
-33%
Membership Dues
$0
$0
-
Investments
$122
$199
+63%
Other
$0
$0
-
Total Revenues
$85,140
$48,172
-43%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$664
$578
-13%
Offices, Occupancy & IT
$8,101
$8,703
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,928
$13,845
-49%
Total Expenses
$35,693
$23,126
-35%
Net income
2021
2022
Change
Net income
+$49,447
+$25,046
-49%
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