Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$308,020
Contributions
90%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2022
$370,292
Grants
60%
Salaries & Benefits
32%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$156,646
$278,338
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,772
$29,662
+11%
Investments
$14
$20
+43%
Other
$0
$0
-
Total Revenues
$183,432
$308,020
+68%
Expenses
2021
2022
Change
Grants
$5,000
$220,435
+4309%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,350
$120,091
+41%
Fees to Service Providers
$0
$784
-
Advertising & Promotion
$0
$14,274
-
Offices, Occupancy & IT
$0
$10,432
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,374
$4,276
-80%
Total Expenses
$111,724
$370,292
+231%
Net income
2021
2022
Change
Net income
+$71,708
-$62,272
-187%
Functional Expenses
Summary
2021
2022
Change
Program
-
$326,644
-
Admin
-
$3,581
-
Fundraising
-
$40,067
-
Total Expenses
$111,724
$370,292
+231%