Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$547,371
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$328,980
Salaries & Benefits
46%
Other
32%
Advertising & Promotion
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$102,860
$5,239
-95%
Government Grants
$0
$542,132
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,860
$547,371
+432%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,690
$150,630
+391%
Fees to Service Providers
$26,110
$14,000
-46%
Advertising & Promotion
$16,831
$32,817
+95%
Offices, Occupancy & IT
$3,983
$25,557
+542%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,002
$105,976
+863%
Total Expenses
$88,616
$328,980
+271%
Net income
2021
2022
Change
Net income
+$14,244
+$218,391
+1433%
Functional Expenses
Summary
2021
2022
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$88,616
$328,980
+271%