Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2022
$200,696
Contributions
41%
Program Services
35%
Other
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$139,048
Other
44%
Salaries & Benefits
32%
Offices, Occupancy & IT
23%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$106,500
$81,643
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$70,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$49,053
-
Total Revenues
$106,500
$200,696
+88%
Expenses
2021
2022
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,590
$44,199
+1131%
Fees to Service Providers
$19,425
$0
-100%
Advertising & Promotion
$19,391
$1,850
-90%
Offices, Occupancy & IT
$15,326
$31,572
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,290
$61,427
+444%
Total Expenses
$89,022
$139,048
+56%
Net income
2021
2022
Change
Net income
+$17,478
+$61,648
+253%
Functional Expenses
Summary
2021
2022
Change
Program
$89,022
$86,071
-3%
Admin
$0
$52,977
-
Fundraising
$0
$0
-
Total Expenses
$89,022
$139,048
+56%