Income Statement

Fiscal Year: 2022
Revenues in 2022
$1,238,965
Contributions
76%
Program Services
20%
Government Grants
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$661,095
Grants
30%
Fees to Service Providers
26%
Offices, Occupancy & IT
23%
Advertising & Promotion
11%
Salaries & Benefits
8%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$199,055
$945,167
+375%
Government Grants
$0
$25,034
-
Fundraising Events
$32,260
$0
-100%
Program Services
$82,223
$251,996
+206%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,232
$16,768
-45%
Total Revenues
$343,770
$1,238,965
+260%
Expenses
2021
2022
Change
Grants
$52,139
$196,555
+277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,800
$50,400
+58%
Fees to Service Providers
$140,203
$170,860
+22%
Advertising & Promotion
$57,088
$73,286
+28%
Offices, Occupancy & IT
$56,231
$151,898
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,490
$18,096
+73%
Total Expenses
$347,951
$661,095
+90%
Net income
2021
2022
Change
Net income
-$4,181
+$577,870
-13921%
Functional Expenses
Summary
2021
2022
Change
Program
$106,933
$387,475
+262%
Admin
$170,470
$260,570
+53%
Fundraising
$70,548
$13,050
-82%
Total Expenses
$347,951
$661,095
+90%