Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$178,022
Program Services
73%
Contributions
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$171,261
Grants
42%
Salaries & Benefits
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$80,640
$48,073
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,587
$129,854
+563%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51
$95
+86%
Total Revenues
$100,278
$178,022
+78%
Expenses
2021
2022
Change
Grants
$0
$71,850
-
Benefits to Members
$1,000
$0
-100%
Salaries & Benefits
$20,000
$45,000
+125%
Fees to Service Providers
$2,259
$42,047
+1761%
Advertising & Promotion
$445
$1,575
+254%
Offices, Occupancy & IT
$796
$6,477
+714%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,485
$4,312
-92%
Total Expenses
$75,985
$171,261
+125%
Net income
2021
2022
Change
Net income
+$24,293
+$6,761
-72%
Functional Expenses
Summary
2021
2022
Change
Program
$48,500
$104,000
+114%
Admin
$27,485
$67,261
+145%
Fundraising
$0
$0
-
Total Expenses
$75,985
$171,261
+125%