Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$22,908
Other
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$26,757
Other
64%
Salaries & Benefits
21%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$3,266
$6,220
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,175
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,688
-
Total Revenues
$15,441
$22,908
+48%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,838
$5,533
-19%
Fees to Service Providers
$1,420
$4,036
+184%
Advertising & Promotion
$59
$148
+151%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,976
$17,040
-22%
Total Expenses
$30,293
$26,757
-12%
Net income
2021
2022
Change
Net income
-$14,852
-$3,849
+74%