Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$201,154
Government Grants
67%
Program Services
33%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$165,952
Salaries & Benefits
66%
Other
18%
Advertising & Promotion
15%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$134,447
-
Fundraising Events
$0
$0
-
Program Services
$100,596
$66,707
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,596
$201,154
+100%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,646
$109,418
+120%
Fees to Service Providers
$945
$0
-100%
Advertising & Promotion
$0
$24,417
-
Offices, Occupancy & IT
$0
$1,862
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,090
$30,255
-30%
Total Expenses
$93,681
$165,952
+77%
Net income
2021
2022
Change
Net income
+$6,915
+$35,202
+409%
Functional Expenses
Summary
2021
2022
Change
Program
-
$165,952
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$93,681
$165,952
+77%