Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,067,311
Other
>99%
Program Services
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$184,425
Fees to Service Providers
72%
Salaries & Benefits
12%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$179,832
$2,170
-99%
Fundraising Events
$0
$0
-
Program Services
$95,475
$4,999
-95%
Membership Dues
$0
$0
-
Investments
$11
$2
-82%
Other
$0
$1,060,140
-
Total Revenues
$275,318
$1,067,311
+288%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,960
$22,803
-65%
Fees to Service Providers
$51,571
$132,835
+158%
Advertising & Promotion
$1,467
$0
-100%
Offices, Occupancy & IT
$94,481
$7,500
-92%
Interest
$0
$0
-
Depreciation
$33,621
$986
-97%
Other
$53,723
$20,301
-62%
Total Expenses
$300,823
$184,425
-39%
Net income
2021
2022
Change
Net income
-$25,505
+$882,886
-3562%
Functional Expenses
Summary
2021
2022
Change
Program
$288,521
$183,591
-36%
Admin
$12,302
$834
-93%
Fundraising
$0
$0
-
Total Expenses
$300,823
$184,425
-39%