Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$377,823
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$261,330
Grants
42%
Fees to Service Providers
29%
Salaries & Benefits
21%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$209,522
$377,823
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,522
$377,823
+80%
Expenses
2021
2022
Change
Grants
$29,805
$108,781
+265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,052
$54,765
-13%
Fees to Service Providers
$77,763
$75,143
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,297
$22,641
+327%
Total Expenses
$175,917
$261,330
+49%
Net income
2021
2022
Change
Net income
+$33,605
+$116,493
+247%
Functional Expenses
Summary
2021
2022
Change
Program
$169,220
$258,833
+53%
Admin
$6,697
$2,497
-63%
Fundraising
$0
$0
-
Total Expenses
$175,917
$261,330
+49%