Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$984,975
Fundraising Events
64%
Program Services
36%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$608,101
Other
64%
Grants
32%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,195,117
$630,282
-47%
Program Services
$0
$354,693
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,195,117
$984,975
-18%
Expenses
2021
2022
Change
Grants
$755,341
$194,613
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75
$4,111
+5381%
Advertising & Promotion
$39,542
$12,696
-68%
Offices, Occupancy & IT
$0
$8,250
-
Interest
$0
$0
-
Depreciation
$16,725
$0
-100%
Other
$412,927
$388,431
-6%
Total Expenses
$1,224,610
$608,101
-50%
Net income
2021
2022
Change
Net income
-$29,493
+$376,874
-1378%
Functional Expenses
Summary
2021
2022
Change
Program
$1,215,230
$608,101
-50%
Admin
$9,380
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,224,610
$608,101
-50%