Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$200,646
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$216,209
Other
46%
Grants
45%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$182,206
$200,616
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
$12
$0
-100%
Total Revenues
$182,218
$200,646
+10%
Expenses
2021
2022
Change
Grants
$55,389
$96,427
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,035
$3,195
+57%
Advertising & Promotion
$1,045
$0
-100%
Offices, Occupancy & IT
$10,771
$17,467
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,796
$99,120
+121%
Total Expenses
$114,036
$216,209
+90%
Net income
2021
2022
Change
Net income
+$68,182
-$15,563
-123%
Functional Expenses
Summary
2021
2022
Change
Program
-
$213,014
-
Admin
-
$3,195
-
Fundraising
-
$0
-
Total Expenses
$114,036
$216,209
+90%