Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$48,177
Contributions
62%
Government Grants
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$190,399
Salaries & Benefits
77%
Other
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$6,292
$29,700
+372%
Government Grants
$52,100
$18,477
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,820
$0
-100%
Investments
$0
$0
-
Other
$13,000
$0
-100%
Total Revenues
$81,212
$48,177
-41%
Expenses
2021
2022
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$145,787
-
Fees to Service Providers
$1,000
$1,650
+65%
Advertising & Promotion
$750
$5,189
+592%
Offices, Occupancy & IT
$593
$2,656
+348%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$483
$35,117
-7371%
Total Expenses
$2,860
$190,399
+6557%
Net income
2021
2022
Change
Net income
+$78,352
-$142,222
-282%
Functional Expenses
Summary
2021
2022
Change
Program
-$2,459
$186,043
-7666%
Admin
$5,319
$4,356
-18%
Fundraising
$0
$0
-
Total Expenses
$2,860
$190,399
+6557%