Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$957,475
Other
85%
Contributions
10%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$963,320
Grants
49%
Other
30%
Fees to Service Providers
12%
Salaries & Benefits
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$98,166
-
Government Grants
$0
$0
-
Fundraising Events
$40,000
$0
-100%
Program Services
$13,178
$48,666
+269%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$274,094
$810,643
+196%
Total Revenues
$327,272
$957,475
+193%
Expenses
2021
2022
Change
Grants
$155,608
$469,157
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,372
-
Fees to Service Providers
$18,120
$111,002
+513%
Advertising & Promotion
$16,175
$35,305
+118%
Offices, Occupancy & IT
$7,506
$23,849
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,390
$287,635
+225%
Total Expenses
$285,799
$963,320
+237%
Net income
2021
2022
Change
Net income
+$41,473
-$5,845
-114%
Functional Expenses
Summary
2021
2022
Change
Program
$163,669
$541,855
+231%
Admin
$0
$0
-
Fundraising
$122,130
$421,465
+245%
Total Expenses
$285,799
$963,320
+237%