Income Statement

Fiscal Year: 2022
Revenues in 2022
$31,688
Investments
62%
Contributions
19%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$17,750
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$5,520
$6,176
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,364
$19,526
-16%
Other
-$13,163
$5,986
-145%
Total Revenues
$15,721
$31,688
+102%
Expenses
2021
2022
Change
Grants
$20,000
$17,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$20,750
$17,750
-14%
Net income
2021
2022
Change
Net income
-$5,029
+$13,938
-377%
Functional Expenses
Summary
2021
2022
Change
Program
$20,750
$17,750
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,750
$17,750
-14%