Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$223,491
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$292,765
Other
85%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$84,950
$20,790
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,448
$202,692
-22%
Membership Dues
$0
$0
-
Investments
$63
$9
-86%
Other
$0
$0
-
Total Revenues
$346,461
$223,491
-35%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,230
$1,654
-26%
Advertising & Promotion
$620
$2,967
+379%
Offices, Occupancy & IT
$5,756
$13,705
+138%
Interest
$0
$0
-
Depreciation
$10,859
$26,655
+145%
Other
$204,992
$247,784
+21%
Total Expenses
$224,457
$292,765
+30%
Net income
2021
2022
Change
Net income
+$122,004
-$69,274
-157%
Functional Expenses
Summary
2021
2022
Change
Program
$199,315
$240,569
+21%
Admin
$25,142
$52,196
+108%
Fundraising
$0
$0
-
Total Expenses
$224,457
$292,765
+30%