Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$659,571
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,089,926
Fees to Service Providers
75%
Other
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,574,794
$659,571
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,574,794
$659,571
-58%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$722,644
$813,324
+13%
Advertising & Promotion
$98,774
$40,488
-59%
Offices, Occupancy & IT
$48,160
$29,923
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,955
$206,191
+137%
Total Expenses
$956,533
$1,089,926
+14%
Net income
2021
2022
Change
Net income
+$618,261
-$430,355
-170%
Functional Expenses
Summary
2021
2022
Change
Program
$947,083
$857,872
-9%
Admin
$9,450
$90,116
+854%
Fundraising
$0
$141,938
-
Total Expenses
$956,533
$1,089,926
+14%
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