Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$6,716
Investments
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$1,975,628
Salaries & Benefits
44%
Grants
42%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$178,618
$1,494
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$942
$5,222
+454%
Other
$0
$0
-
Total Revenues
$179,560
$6,716
-96%
Expenses
2021
2022
Change
Grants
$603,500
$830,750
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,345
$865,780
+130%
Fees to Service Providers
$103,513
$168,633
+63%
Advertising & Promotion
$6,310
$7,176
+14%
Offices, Occupancy & IT
$10,287
$19,087
+86%
Interest
$0
$0
-
Depreciation
$1,833
$0
-100%
Other
$218,073
$84,202
-61%
Total Expenses
$1,319,861
$1,975,628
+50%
Net income
2021
2022
Change
Net income
-$1,140,301
-$1,968,912
-73%
Functional Expenses
Summary
2021
2022
Change
Program
$1,123,931
$1,581,978
+41%
Admin
$135,502
$300,135
+121%
Fundraising
$60,428
$93,515
+55%
Total Expenses
$1,319,861
$1,975,628
+50%