Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$105,431
Other
55%
Fundraising Events
45%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$103,534
Grants
29%
Salaries & Benefits
29%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$45,525
$47,150
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,429
$58,281
+31%
Total Revenues
$89,954
$105,431
+17%
Expenses
2021
2022
Change
Grants
$45,665
$30,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,700
$30,000
-34%
Fees to Service Providers
$3,661
$2,800
-24%
Advertising & Promotion
$9,577
$1,750
-82%
Offices, Occupancy & IT
$9,847
$9,118
-7%
Interest
$0
$0
-
Depreciation
$1,716
$1,716
+0%
Other
$31,846
$28,150
-12%
Total Expenses
$148,012
$103,534
-30%
Net income
2021
2022
Change
Net income
-$58,058
+$1,897
-103%
Functional Expenses
Summary
2021
2022
Change
Program
$118,644
$86,696
-27%
Admin
$29,368
$16,838
-43%
Fundraising
$0
$0
-
Total Expenses
$148,012
$103,534
-30%
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