Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2022
$275,922
Contributions
95%
Fundraising Events
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$247,595
Fees to Service Providers
42%
Salaries & Benefits
16%
Grants
16%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
7%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$25,892
$263,122
+916%
Government Grants
$236,557
$5,000
-98%
Fundraising Events
$15,000
$7,800
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,449
$275,922
-1%
Expenses
2021
2022
Change
Grants
$39,469
$38,724
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,603
$39,045
-8%
Fees to Service Providers
$49,299
$103,798
+111%
Advertising & Promotion
$4,200
$17,084
+307%
Offices, Occupancy & IT
$6,787
$30,065
+343%
Interest
$0
$113
-
Depreciation
$0
$0
-
Other
$2,236
$18,766
+739%
Total Expenses
$144,594
$247,595
+71%
Net income
2021
2022
Change
Net income
+$132,855
+$28,327
-79%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,594
$247,595
+71%