Income Statement

Fiscal Year: 2022
Revenues in 2022
$67,073
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$8,081
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$18,820
$60,476
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,456
$6,581
+352%
Membership Dues
$0
$0
-
Investments
$12
$16
+33%
Other
$0
$0
-
Total Revenues
$20,288
$67,073
+231%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$350
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,191
$7,731
-58%
Total Expenses
$18,941
$8,081
-57%
Net income
2021
2022
Change
Net income
+$1,347
+$58,992
+4280%
Functional Expenses
Summary
2021
2022
Change
Program
$18,010
$7,149
-60%
Admin
$931
$932
+0%
Fundraising
$0
$0
-
Total Expenses
$18,941
$8,081
-57%