Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$110,940
Membership Dues
44%
Contributions
32%
Government Grants
24%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2022
$234,676
Salaries & Benefits
58%
Other
40%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$163,173
$35,828
-78%
Government Grants
$34,613
$26,425
-24%
Fundraising Events
$182
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$48,687
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,968
$110,940
-44%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,352
$135,484
+24%
Fees to Service Providers
$0
$6,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,349
$93,192
-29%
Total Expenses
$240,701
$234,676
-3%
Net income
2021
2022
Change
Net income
-$42,733
-$123,736
-190%
Functional Expenses
Summary
2021
2022
Change
Program
$240,701
$234,676
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,701
$234,676
-3%