Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$31,745
Program Services
81%
Contributions
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$47,050
Other
54%
Fees to Service Providers
41%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$32,186
$6,145
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,954
$25,593
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6
$7
+17%
Total Revenues
$103,146
$31,745
-69%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,319
$19,100
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,100
$2,550
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,925
$25,400
-43%
Total Expenses
$109,344
$47,050
-57%
Net income
2021
2022
Change
Net income
-$6,198
-$15,305
-147%