Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$59,309
Government Grants
72%
Program Services
28%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$65,387
Offices, Occupancy & IT
45%
Fees to Service Providers
40%
Salaries & Benefits
11%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$600
$0
-100%
Government Grants
$61,750
$42,689
-31%
Fundraising Events
$0
$0
-
Program Services
$24,527
$16,582
-32%
Membership Dues
$0
$0
-
Investments
$232
$0
-100%
Other
$0
$38
-
Total Revenues
$87,109
$59,309
-32%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,136
$7,173
-21%
Fees to Service Providers
$57,267
$26,400
-54%
Advertising & Promotion
$1,350
$821
-39%
Offices, Occupancy & IT
$2,964
$29,181
+885%
Interest
$121
$0
-100%
Depreciation
$0
$0
-
Other
$7,157
$1,812
-75%
Total Expenses
$77,995
$65,387
-16%
Net income
2021
2022
Change
Net income
+$9,114
-$6,078
-167%
Functional Expenses
Summary
2021
2022
Change
Program
$77,995
$65,387
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,995
$65,387
-16%