Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$225,792
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$204,411
Other
91%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$138,242
$210,342
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,205
$15,450
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,005
$0
-100%
Total Revenues
$152,452
$225,792
+48%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$588
$3,898
+563%
Offices, Occupancy & IT
$8,983
$14,320
+59%
Interest
$0
$0
-
Depreciation
$0
$714
-
Other
$131,684
$185,479
+41%
Total Expenses
$141,255
$204,411
+45%
Net income
2021
2022
Change
Net income
+$11,197
+$21,381
+91%
Functional Expenses
Summary
2021
2022
Change
Program
-
$198,091
-
Admin
-
$6,320
-
Fundraising
-
$0
-
Total Expenses
$141,255
$204,411
+45%