Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2022
$467,480
Contributions
99%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$530,910
Other
43%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$350,822
$461,589
+32%
Government Grants
$0
$5,891
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,822
$467,480
+33%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,931
$175,152
+125%
Fees to Service Providers
$4,223
$43,777
+937%
Advertising & Promotion
$5,174
$11,048
+114%
Offices, Occupancy & IT
$0
$70,980
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,056
$229,953
-10%
Total Expenses
$343,384
$530,910
+55%
Net income
2021
2022
Change
Net income
+$7,438
-$63,430
-953%
Functional Expenses
Summary
2021
2022
Change
Program
$334,380
$530,910
+59%
Admin
$9,004
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$343,384
$530,910
+55%