Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$500,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$250,227
Salaries & Benefits
57%
Other
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$215,266
$500,000
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,266
$500,000
+132%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,065
$141,765
+12%
Fees to Service Providers
$0
$7,649
-
Advertising & Promotion
$4,873
$1,300
-73%
Offices, Occupancy & IT
$2,741
$4,437
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$998
$95,076
+9427%
Total Expenses
$135,677
$250,227
+84%
Net income
2021
2022
Change
Net income
+$79,589
+$249,773
+214%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,677
$250,227
+84%