Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$68,000
Government Grants
74%
Contributions
14%
Membership Dues
13%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2022
$303,724
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$442,000
$9,500
-98%
Government Grants
$100,000
$50,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,000
$8,500
-6%
Investments
$0
$0
-
Other
$531
$0
-100%
Total Revenues
$551,531
$68,000
-88%
Expenses
2021
2022
Change
Grants
$227,000
$294,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$7,000
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,821
$2,724
-95%
Total Expenses
$286,121
$303,724
+6%
Net income
2021
2022
Change
Net income
+$265,410
-$235,724
-189%
Functional Expenses
Summary
2021
2022
Change
Program
$281,599
$294,441
+5%
Admin
$4,522
$9,283
+105%
Fundraising
$0
$0
-
Total Expenses
$286,121
$303,724
+6%