Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$144,327
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$150,117
Other
76%
Fees to Service Providers
14%
Advertising & Promotion
5%
Grants
3%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$52,726
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$56,837
$0
-100%
Program Services
$0
$144,321
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10
$6
-40%
Total Revenues
$109,573
$144,327
+32%
Expenses
2021
2022
Change
Grants
$4,577
$4,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,350
-
Fees to Service Providers
$23,723
$20,800
-12%
Advertising & Promotion
$0
$7,825
-
Offices, Occupancy & IT
$34,064
$1,711
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,088
$113,931
+225%
Total Expenses
$97,452
$150,117
+54%
Net income
2021
2022
Change
Net income
+$12,121
-$5,790
-148%