Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2022
$125,743
Government Grants
52%
Contributions
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$125,743
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$174,640
$60,743
-65%
Government Grants
$0
$65,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$0
-100%
Other
$0
$0
-
Total Revenues
$174,675
$125,743
-28%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,722
$85,781
-29%
Fees to Service Providers
$12,857
$9,212
-28%
Advertising & Promotion
$263
$562
+114%
Offices, Occupancy & IT
$3,862
$3,738
-3%
Interest
$0
$12
-
Depreciation
$0
$0
-
Other
$13,295
$26,438
+99%
Total Expenses
$150,999
$125,743
-17%
Net income
2021
2022
Change
Net income
+$23,676
+$0
-100%
Functional Expenses
Summary
2021
2022
Change
Program
$145,481
$125,444
-14%
Admin
$5,518
$0
-100%
Fundraising
$0
$299
-
Total Expenses
$150,999
$125,743
-17%