Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$369,662
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$373,575
Fees to Service Providers
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$266,152
$369,662
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,152
$369,662
+39%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,150
$81,484
+4%
Fees to Service Providers
$250,426
$267,568
+7%
Advertising & Promotion
$2,079
$0
-100%
Offices, Occupancy & IT
$18,276
$22,913
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218
$1,610
+639%
Total Expenses
$349,149
$373,575
+7%
Net income
2021
2022
Change
Net income
-$82,997
-$3,913
+95%
Functional Expenses
Summary
2021
2022
Change
Program
$170,344
$250,027
+47%
Admin
$89,403
$61,774
-31%
Fundraising
$89,402
$61,774
-31%
Total Expenses
$349,149
$373,575
+7%