Income Statement

Fiscal Year: 2022
Revenues in 2022
$72,074
Government Grants
87%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$108,775
Salaries & Benefits
73%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,072
$9,636
+799%
Government Grants
$329,170
$62,438
-81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,242
$72,074
-78%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,251
$79,681
-72%
Fees to Service Providers
$8,450
$2,643
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,604
$2,391
-89%
Interest
$0
$0
-
Depreciation
$159
$0
-100%
Other
$43,567
$24,060
-45%
Total Expenses
$358,031
$108,775
-70%
Net income
2021
2022
Change
Net income
-$27,789
-$36,701
-32%
Functional Expenses
Summary
2021
2022
Change
Program
$326,760
$102,842
-69%
Admin
$31,271
$5,933
-81%
Fundraising
$0
$0
-
Total Expenses
$358,031
$108,775
-70%