FAIR WORLD PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$370,498
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$425,504
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$645,673
$369,936
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166
$11
-93%
Other
$2,275
$551
-76%
Total Revenues
$648,114
$370,498
-43%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,562
$333,231
+18%
Fees to Service Providers
$18,016
$20,112
+12%
Advertising & Promotion
$18,896
$2,816
-85%
Offices, Occupancy & IT
$39,429
$36,404
-8%
Interest
$0
$0
-
Depreciation
$0
$624
-
Other
$47,000
$32,317
-31%
Total Expenses
$404,903
$425,504
+5%
Net income
2021
2022
Change
Net income
+$243,211
-$55,006
-123%
Functional Expenses
Summary
2021
2022
Change
Program
$319,752
$338,462
+6%
Admin
$51,723
$53,925
+4%
Fundraising
$33,428
$33,117
-1%
Total Expenses
$404,903
$425,504
+5%
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