Income Statement

Fiscal Year: 2022
Revenues in 2022
$332,414
Government Grants
58%
Fundraising Events
36%
Contributions
3%
Other
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$291,279
Salaries & Benefits
76%
Offices, Occupancy & IT
21%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2021
2022
Change
Contributions
-
$9,857
-
Government Grants
-
$192,992
-
Fundraising Events
-
$119,870
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$9,695
-
Total Revenues
-
$332,414
-
Expenses
2021
2022
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$221,147
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$1,596
-
Offices, Occupancy & IT
-
$62,582
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$5,954
-
Total Expenses
-
$291,279
-
Net income
2021
2022
Change
Net income
-
+$41,135
-
Functional Expenses
Summary
2021
2022
Change
Program
-
$291,279
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$291,279
-