Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$1,559,877
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$2,126,447
Interest
37%
Salaries & Benefits
30%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,342,975
$1,559,877
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,342,975
$1,559,877
+16%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,832
$642,461
+56%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,044
$156,498
+15%
Interest
$11,839
$789,093
+6565%
Depreciation
$67,416
$82,109
+22%
Other
$369,208
$456,286
+24%
Total Expenses
$997,339
$2,126,447
+113%
Net income
2021
2022
Change
Net income
+$345,636
-$566,570
-264%
Functional Expenses
Summary
2021
2022
Change
Program
$793,523
$1,845,360
+133%
Admin
$203,816
$281,087
+38%
Fundraising
$0
$0
-
Total Expenses
$997,339
$2,126,447
+113%