Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$210,743
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$232,213
Fees to Service Providers
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$179,715
$210,743
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,715
$210,743
+17%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$83,741
$0
-100%
Salaries & Benefits
$0
$49,760
-
Fees to Service Providers
$41,913
$169,512
+304%
Advertising & Promotion
$169
$417
+147%
Offices, Occupancy & IT
$27,090
$11,400
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,802
$1,124
-96%
Total Expenses
$179,715
$232,213
+29%
Net income
2021
2022
Change
Net income
+$0
-$21,470
-
Functional Expenses
Summary
2021
2022
Change
Program
-
$232,213
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$179,715
$232,213
+29%