Income Statement

Fiscal Year: 2022
Revenues in 2022
$21,101
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$21,268
Other
61%
Salaries & Benefits
37%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$21,078
$6,966
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,072
$14,129
+247%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$25,157
$21,101
-16%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,706
$7,800
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$524
$432
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,406
$13,036
+14%
Total Expenses
$19,636
$21,268
+8%
Net income
2021
2022
Change
Net income
+$5,521
-$167
-103%