Income Statement

Fiscal Year: 2022
Revenues in 2022
$163,704
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$118,012
Other
37%
Salaries & Benefits
35%
Fees to Service Providers
16%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$51,984
$150,115
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$0
-100%
Other
$517
$13,589
+2528%
Total Revenues
$52,604
$163,704
+211%
Expenses
2021
2022
Change
Grants
$512
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$41,550
+160%
Fees to Service Providers
$39,000
$19,300
-51%
Advertising & Promotion
$5,542
$14,075
+154%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,702
$43,087
+543%
Total Expenses
$67,756
$118,012
+74%
Net income
2021
2022
Change
Net income
-$15,152
+$45,692
-402%