Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$127,492
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$156,050
Salaries & Benefits
65%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$104,233
$124,775
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30
$2,717
+8957%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,127
$0
-100%
Total Revenues
$105,390
$127,492
+21%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,486
$101,544
+213%
Fees to Service Providers
$0
$27,775
-
Advertising & Promotion
$1,280
$244
-81%
Offices, Occupancy & IT
$2,055
$6,631
+223%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,822
$19,856
-41%
Total Expenses
$69,643
$156,050
+124%
Net income
2021
2022
Change
Net income
+$35,747
-$28,558
-180%
Functional Expenses
Summary
2021
2022
Change
Program
$69,643
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,643
$156,050
+124%