Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$244,746
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$262,156
Salaries & Benefits
52%
Grants
27%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$113,363
$244,740
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$113,363
$244,746
+116%
Expenses
2021
2022
Change
Grants
$0
$70,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,505
$135,738
+39%
Fees to Service Providers
$3,000
$5,690
+90%
Advertising & Promotion
$0
$4,956
-
Offices, Occupancy & IT
$7,533
$7,315
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,831
$37,957
+1241%
Total Expenses
$110,869
$262,156
+136%
Net income
2021
2022
Change
Net income
+$2,494
-$17,410
-798%
Functional Expenses
Summary
2021
2022
Change
Program
$105,587
$239,334
+127%
Admin
$5,282
$22,822
+332%
Fundraising
$0
$0
-
Total Expenses
$110,869
$262,156
+136%