Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$170,215
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$260,506
Grants
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$269,899
$149,627
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$797
$2,981
+274%
Other
$76,016
$17,607
-77%
Total Revenues
$346,712
$170,215
-51%
Expenses
2021
2022
Change
Grants
$209,623
$236,384
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,747
$20,724
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,331
$2,607
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,642
$791
-70%
Total Expenses
$220,343
$260,506
+18%
Net income
2021
2022
Change
Net income
+$126,369
-$90,291
-171%
Functional Expenses
Summary
2021
2022
Change
Program
$209,623
$236,384
+13%
Admin
$10,720
$22,722
+112%
Fundraising
$0
$1,400
-
Total Expenses
$220,343
$260,506
+18%