Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$213,512
Contributions
67%
Fundraising Events
33%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$221,947
Other
49%
Salaries & Benefits
22%
Offices, Occupancy & IT
22%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$199,338
$143,399
-28%
Government Grants
$0
$0
-
Fundraising Events
$66,732
$70,113
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,070
$213,512
-20%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,070
$49,659
-47%
Fees to Service Providers
$15,237
$7,899
-48%
Advertising & Promotion
$12,481
$5,898
-53%
Offices, Occupancy & IT
$60,037
$49,043
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,342
$109,448
+10%
Total Expenses
$280,167
$221,947
-21%
Net income
2021
2022
Change
Net income
-$14,097
-$8,435
+40%
Functional Expenses
Summary
2021
2022
Change
Program
$224,892
$196,063
-13%
Admin
$18,889
$19,767
+5%
Fundraising
$17,640
$6,117
-65%
Total Expenses
$280,167
$221,947
-21%