Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$347,083
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$168,752
Grants
91%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$247,868
$347,083
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,868
$347,083
+40%
Expenses
2021
2022
Change
Grants
$65,952
$152,912
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,256
$0
-100%
Advertising & Promotion
$2,450
$3,956
+61%
Offices, Occupancy & IT
$28,022
$11,059
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,230
$825
-63%
Total Expenses
$116,910
$168,752
+44%
Net income
2021
2022
Change
Net income
+$130,958
+$178,331
+36%
Functional Expenses
Summary
2021
2022
Change
Program
$116,910
$168,752
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,910
$168,752
+44%