Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2022
$374,805
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$121,089
Other
50%
Salaries & Benefits
25%
Advertising & Promotion
13%
Grants
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2021
2022
Change
Contributions
-
$374,800
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$5
-
Other
-
$0
-
Total Revenues
-
$374,805
-
Expenses
2021
2022
Change
Grants
-
$9,529
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$30,620
-
Fees to Service Providers
-
$418
-
Advertising & Promotion
-
$15,478
-
Offices, Occupancy & IT
-
$5,077
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$59,967
-
Total Expenses
-
$121,089
-
Net income
2021
2022
Change
Net income
-
+$253,716
-
Functional Expenses
Summary
2021
2022
Change
Program
-
$98,777
-
Admin
-
$22,312
-
Fundraising
-
$0
-
Total Expenses
-
$121,089
-
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