Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$72,730
Program Services
58%
Contributions
28%
Government Grants
7%
Fundraising Events
6%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$85,330
Fees to Service Providers
38%
Other
25%
Offices, Occupancy & IT
16%
Grants
8%
Salaries & Benefits
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$55,274
$20,705
-63%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$4,525
-
Program Services
$0
$42,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,274
$72,730
+32%
Expenses
2021
2022
Change
Grants
$145
$7,139
+4823%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402
$5,894
+145%
Fees to Service Providers
$3,613
$32,425
+797%
Advertising & Promotion
$0
$599
-
Offices, Occupancy & IT
$20,437
$13,704
-33%
Interest
$0
$647
-
Depreciation
$0
$3,500
-
Other
$16,430
$21,422
+30%
Total Expenses
$43,027
$85,330
+98%
Net income
2021
2022
Change
Net income
+$12,247
-$12,600
-203%
Functional Expenses
Summary
2021
2022
Change
Program
-
$34,321
-
Admin
-
$35,264
-
Fundraising
-
$15,745
-
Total Expenses
$43,027
$85,330
+98%