Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$217,189
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$230,897
Salaries & Benefits
74%
Fees to Service Providers
22%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$55,000
$217,189
+295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,000
$217,189
+295%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$169,743
+466%
Fees to Service Providers
$18,259
$49,734
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,858
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,233
$5,562
+72%
Total Expenses
$51,492
$230,897
+348%
Net income
2021
2022
Change
Net income
+$3,508
-$13,708
-491%
Functional Expenses
Summary
2021
2022
Change
Program
$45,400
$218,653
+382%
Admin
$6,092
$12,244
+101%
Fundraising
$0
$0
-
Total Expenses
$51,492
$230,897
+348%