Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,037,100
Contributions
90%
Program Services
10%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$892,618
Salaries & Benefits
33%
Grants
28%
Other
25%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$317,690
$932,170
+193%
Government Grants
$21,647
$73
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$104,857
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$339,337
$1,037,100
+206%
Expenses
2021
2022
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,802
$296,339
+62%
Fees to Service Providers
$26,704
$34,150
+28%
Advertising & Promotion
$45,924
$64,069
+40%
Offices, Occupancy & IT
$13,380
$24,959
+87%
Interest
$0
$0
-
Depreciation
$691
$921
+33%
Other
$55,415
$222,180
+301%
Total Expenses
$324,916
$892,618
+175%
Net income
2021
2022
Change
Net income
+$14,421
+$144,482
+902%
Functional Expenses
Summary
2021
2022
Change
Program
$247,957
$588,521
+137%
Admin
$62,002
$189,610
+206%
Fundraising
$14,957
$114,487
+665%
Total Expenses
$324,916
$892,618
+175%