Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$76,009
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$160,431
Salaries & Benefits
36%
Other
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$251,749
$76,009
-70%
Government Grants
$14,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,204
$0
-100%
Total Revenues
$263,545
$76,009
-71%
Expenses
2021
2022
Change
Grants
$160
$325
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,095
$57,232
-1%
Fees to Service Providers
$10,243
$10,588
+3%
Advertising & Promotion
$3,851
$79
-98%
Offices, Occupancy & IT
$44,589
$43,912
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,406
$48,295
-46%
Total Expenses
$206,344
$160,431
-22%
Net income
2021
2022
Change
Net income
+$57,201
-$84,422
-248%
Functional Expenses
Summary
2021
2022
Change
Program
$165,108
$128,410
-22%
Admin
$20,618
$16,011
-22%
Fundraising
$20,618
$16,010
-22%
Total Expenses
$206,344
$160,431
-22%