Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2022
$1,687,509
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,573,088
Other
51%
Fees to Service Providers
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$1,545,683
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$655,701
$141,826
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$655,701
$1,687,509
+157%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,984
$202,446
+710%
Fees to Service Providers
$35,427
$474,932
+1241%
Advertising & Promotion
$52,455
$40,261
-23%
Offices, Occupancy & IT
$43,843
$47,451
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478,910
$807,998
+69%
Total Expenses
$635,619
$1,573,088
+147%
Net income
2021
2022
Change
Net income
+$20,082
+$114,421
+470%
Functional Expenses
Summary
2021
2022
Change
Program
$605,765
$537,939
-11%
Admin
$801
$33,544
+4088%
Fundraising
$29,053
$0
-100%
Total Expenses
$635,619
$1,573,088
+147%