Income Statement

Fiscal Year: 2022
Revenues in 2022
$666,642
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$551,571
Other
71%
Salaries & Benefits
23%
Grants
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$694,871
$666,642
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91
$0
-100%
Other
$0
$0
-
Total Revenues
$694,962
$666,642
-4%
Expenses
2021
2022
Change
Grants
$9,484
$28,600
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,825
$125,586
-22%
Fees to Service Providers
$4,390
$0
-100%
Advertising & Promotion
$3,813
$412
-89%
Offices, Occupancy & IT
$64,399
$2,876
-96%
Interest
$136
$0
-100%
Depreciation
$0
$0
-
Other
$175,106
$394,097
+125%
Total Expenses
$419,153
$551,571
+32%
Net income
2021
2022
Change
Net income
+$275,809
+$115,071
-58%
Functional Expenses
Summary
2021
2022
Change
Program
$404,349
$400,488
-1%
Admin
$14,804
$151,083
+921%
Fundraising
$0
$0
-
Total Expenses
$419,153
$551,571
+32%