Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$211,931
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$149,352
Fees to Service Providers
49%
Other
43%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$243,557
$211,931
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,557
$211,931
-13%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,936
$73,059
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,869
$3,633
+27%
Interest
$0
$0
-
Depreciation
$731
$8,773
+1100%
Other
$3,248
$63,887
+1867%
Total Expenses
$156,784
$149,352
-5%
Net income
2021
2022
Change
Net income
+$86,773
+$62,579
-28%
Functional Expenses
Summary
2021
2022
Change
Program
$153,915
$145,719
-5%
Admin
$2,869
$3,633
+27%
Fundraising
$0
$0
-
Total Expenses
$156,784
$149,352
-5%
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