Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$25,257
Contributions
51%
Membership Dues
34%
Other
10%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2022
$41,584
Grants
69%
Other
22%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$7,278
$12,824
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,294
$1,092
-16%
Membership Dues
$7,276
$8,712
+20%
Investments
$48
$35
-27%
Other
$21,616
$2,594
-88%
Total Revenues
$37,512
$25,257
-33%
Expenses
2021
2022
Change
Grants
$32,432
$28,839
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,573
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$504
$430
-15%
Interest
$0
$0
-
Depreciation
$1,722
$1,722
+0%
Other
$15,863
$9,020
-43%
Total Expenses
$52,021
$41,584
-20%
Net income
2021
2022
Change
Net income
-$14,509
-$16,327
-13%
Functional Expenses
Summary
2021
2022
Change
Program
$47,498
$36,879
-22%
Admin
$4,523
$4,705
+4%
Fundraising
$0
$0
-
Total Expenses
$52,021
$41,584
-20%