Income Statement

Fiscal Year: 2022
Revenues in 2022
$689,777
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$377,963
Grants
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$115,000
$689,777
+500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,000
$689,777
+500%
Expenses
2021
2022
Change
Grants
$0
$245,922
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100,543
-
Fees to Service Providers
$11,350
$5,259
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$950
$17,036
+1693%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,463
$9,203
+166%
Total Expenses
$15,763
$377,963
+2298%
Net income
2021
2022
Change
Net income
+$99,237
+$311,814
+214%
Functional Expenses
Summary
2021
2022
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$15,763
$377,963
+2298%