Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$267,905
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$89,151
Other
65%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$155,000
$267,500
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,552
$0
-100%
Membership Dues
$0
$0
-
Investments
$272
$405
+49%
Other
$0
$0
-
Total Revenues
$232,824
$267,905
+15%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$134
$0
-100%
Offices, Occupancy & IT
$76
$1,596
+2000%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,716
$57,555
+1%
Total Expenses
$56,926
$89,151
+57%
Net income
2021
2022
Change
Net income
+$175,898
+$178,754
+2%
Functional Expenses
Summary
2021
2022
Change
Program
$56,716
$57,555
+1%
Admin
$210
$96
-54%
Fundraising
$0
$31,500
-
Total Expenses
$56,926
$89,151
+57%