Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$268,336
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$564,265
Grants
46%
Salaries & Benefits
21%
Fees to Service Providers
15%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$554,299
$268,336
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$554,299
$268,336
-52%
Expenses
2021
2022
Change
Grants
$351,594
$258,475
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,609
$120,581
+626%
Fees to Service Providers
$139,774
$82,503
-41%
Advertising & Promotion
$0
$57,748
-
Offices, Occupancy & IT
$32,640
$28,596
-12%
Interest
$0
$0
-
Depreciation
$4,277
$4,277
+0%
Other
$19,265
$12,085
-37%
Total Expenses
$564,159
$564,265
+0%
Net income
2021
2022
Change
Net income
-$9,860
-$295,929
-2901%
Functional Expenses
Summary
2021
2022
Change
Program
$361,093
$291,072
-19%
Admin
$38,422
$129,168
+236%
Fundraising
$164,644
$144,025
-13%
Total Expenses
$564,159
$564,265
+0%