Income Statement

Fiscal Year: 2022
Revenues in 2022
$28,903
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$183,276
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$15,521
$1,113
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,300
$27,739
-65%
Membership Dues
$0
$0
-
Investments
$3
$51
+1600%
Other
$0
$0
-
Total Revenues
$93,824
$28,903
-69%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,295
$130,265
-17%
Fees to Service Providers
$3,241
$8,551
+164%
Advertising & Promotion
$257
$5,877
+2187%
Offices, Occupancy & IT
$14,771
$15,800
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,510
$22,783
+57%
Total Expenses
$190,074
$183,276
-4%
Net income
2021
2022
Change
Net income
-$96,250
-$154,373
-60%