Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$252,577
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$313,963
Offices, Occupancy & IT
71%
Fees to Service Providers
25%
Advertising & Promotion
3%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,817
$252,577
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,817
$252,577
+49%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,282
$78,394
+329%
Advertising & Promotion
$2,202
$8,228
+274%
Offices, Occupancy & IT
$86,375
$223,184
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,572
$4,157
+164%
Total Expenses
$108,431
$313,963
+190%
Net income
2021
2022
Change
Net income
+$61,386
-$61,386
-200%
Functional Expenses
Summary
2021
2022
Change
Program
$108,431
$313,963
+190%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,431
$313,963
+190%
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