Income Statement

Fiscal Year: 2022
Revenues in 2022
$98,592
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$104,856
Salaries & Benefits
54%
Other
23%
Grants
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$92,815
$98,590
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$92,816
$98,592
+6%
Expenses
2021
2022
Change
Grants
$24,589
$13,511
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,268
$56,365
+17%
Fees to Service Providers
$1,650
$2,600
+58%
Advertising & Promotion
$0
$721
-
Offices, Occupancy & IT
$10,148
$7,779
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,152
$23,880
+135%
Total Expenses
$94,807
$104,856
+11%
Net income
2021
2022
Change
Net income
-$1,991
-$6,264
-215%