Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,462,300
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$1,125,650
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$374,084
$518,502
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,943
$943,703
+285%
Membership Dues
$0
$0
-
Investments
$38
$95
+150%
Other
$0
$0
-
Total Revenues
$619,065
$1,462,300
+136%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,066
$687,782
+128%
Fees to Service Providers
$3,927
$55,293
+1308%
Advertising & Promotion
$2,657
$8,992
+238%
Offices, Occupancy & IT
$154,164
$147,579
-4%
Interest
$0
$583
-
Depreciation
$0
$29,951
-
Other
$69,760
$195,470
+180%
Total Expenses
$531,574
$1,125,650
+112%
Net income
2021
2022
Change
Net income
+$87,491
+$336,650
+285%
Functional Expenses
Summary
2021
2022
Change
Program
$406,130
$941,080
+132%
Admin
$108,992
$163,771
+50%
Fundraising
$16,452
$20,799
+26%
Total Expenses
$531,574
$1,125,650
+112%
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