Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$591,012
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$358,716
Grants
84%
Other
15%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$481,088
$591,012
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$481,088
$591,012
+23%
Expenses
2021
2022
Change
Grants
$438,000
$302,600
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,000
$1,095
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,574
$55,021
+133%
Total Expenses
$462,574
$358,716
-22%
Net income
2021
2022
Change
Net income
+$18,514
+$232,296
+1155%