Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$42,088
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$45,712
Salaries & Benefits
94%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$29,104
$26,571
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,401
$15,517
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,505
$42,088
-17%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,936
$43,193
+27%
Fees to Service Providers
$11,450
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,452
$2,519
-27%
Total Expenses
$48,838
$45,712
-6%
Net income
2021
2022
Change
Net income
+$1,667
-$3,624
-317%