Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$1,376,412
Fundraising Events
97%
Other
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$416,929
Other
31%
Depreciation
26%
Offices, Occupancy & IT
23%
Salaries & Benefits
11%
Fees to Service Providers
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$655,496
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,328,292
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,795
$48,120
+38%
Total Revenues
$690,291
$1,376,412
+99%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,173
$45,062
-17%
Fees to Service Providers
$4,825
$26,880
+457%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,722
$94,950
+133%
Interest
$53,719
$12,360
-77%
Depreciation
$98,914
$109,095
+10%
Other
$104,667
$128,582
+23%
Total Expenses
$357,020
$416,929
+17%
Net income
2021
2022
Change
Net income
+$333,271
+$959,483
+188%
Functional Expenses
Summary
2021
2022
Change
Program
$298,977
$331,945
+11%
Admin
$54,656
$80,463
+47%
Fundraising
$3,387
$4,521
+33%
Total Expenses
$357,020
$416,929
+17%