Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$374,952
Contributions
72%
Other
15%
Government Grants
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$419,168
Salaries & Benefits
64%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$230,979
$268,248
+16%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,437
$56,704
-16%
Total Revenues
$348,416
$374,952
+8%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,157
$268,525
+74%
Fees to Service Providers
$33,952
$27,296
-20%
Advertising & Promotion
$1,556
$3,187
+105%
Offices, Occupancy & IT
$5,209
$14,144
+172%
Interest
$0
$0
-
Depreciation
$1,664
$0
-100%
Other
$1,303
$106,016
+8036%
Total Expenses
$197,841
$419,168
+112%
Net income
2021
2022
Change
Net income
+$150,575
-$44,216
-129%
Functional Expenses
Summary
2021
2022
Change
Program
$88,141
$252,986
+187%
Admin
$85,143
$61,932
-27%
Fundraising
$24,557
$104,250
+325%
Total Expenses
$197,841
$419,168
+112%