Income Statement

Fiscal Year: 2022
Aug 1, 2021 – Jul 31, 2022
Revenues in 2022
$287,389
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$296,956
Offices, Occupancy & IT
62%
Other
31%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,509
$286,967
+2%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$10,288
$422
-96%
Total Revenues
$291,798
$287,389
-2%
Expenses
2021
2022
Change
Grants
$10,000
$9,230
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,321
$12,574
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,319
$183,486
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,491
$91,666
-16%
Total Expenses
$296,131
$296,956
+0%
Net income
2021
2022
Change
Net income
-$4,333
-$9,567
-121%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,131
$296,956
+0%