Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$28,402
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$36,546
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$33,877
$28,402
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,877
$28,402
-16%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,640
$11,720
+36%
Fees to Service Providers
$620
$515
-17%
Advertising & Promotion
$670
$348
-48%
Offices, Occupancy & IT
$1,947
$1,396
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,249
$22,567
+84%
Total Expenses
$24,126
$36,546
+51%
Net income
2021
2022
Change
Net income
+$9,751
-$8,144
-184%