Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$435,789
Program Services
86%
Contributions
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$448,328
Salaries & Benefits
40%
Other
27%
Fees to Service Providers
24%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2021
2022
Change
Contributions
-
$57,373
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$376,841
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$1,575
-
Total Revenues
-
$435,789
-
Expenses
2021
2022
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$180,980
-
Fees to Service Providers
-
$105,868
-
Advertising & Promotion
-
$23,029
-
Offices, Occupancy & IT
-
$17,754
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$120,697
-
Total Expenses
-
$448,328
-
Net income
2021
2022
Change
Net income
-
-$12,539
-
Functional Expenses
Summary
2021
2022
Change
Program
-
$448,328
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$448,328
-