Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$372,786
Contributions
46%
Other
45%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$664,964
Other
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$204,850
$173,133
-15%
Government Grants
$0
$30,350
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,467
$528
-79%
Other
$861,174
$168,775
-80%
Total Revenues
$1,068,491
$372,786
-65%
Expenses
2021
2022
Change
Grants
$4,161
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,417
$18,767
-99%
Fees to Service Providers
$4,904
$1,275
-74%
Advertising & Promotion
$0
$1,062
-
Offices, Occupancy & IT
$177,164
$6,426
-96%
Interest
$0
$0
-
Depreciation
$50,638
$0
-100%
Other
$92,396
$637,434
+590%
Total Expenses
$1,689,680
$664,964
-61%
Net income
2021
2022
Change
Net income
-$621,189
-$292,178
+53%
Functional Expenses
Summary
2021
2022
Change
Program
$1,622,441
$663,689
-59%
Admin
$67,239
$1,275
-98%
Fundraising
$0
$0
-
Total Expenses
$1,689,680
$664,964
-61%