Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$163,627
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$324,349
Grants
92%
Other
4%
Salaries & Benefits
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$24,371
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,100
$60,957
-6%
Other
$121,187
$102,670
-15%
Total Revenues
$210,658
$163,627
-22%
Expenses
2021
2022
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,524
$7,812
-8%
Fees to Service Providers
$4,150
$4,150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,019
$12,387
-12%
Total Expenses
$326,693
$324,349
-1%
Net income
2021
2022
Change
Net income
-$116,035
-$160,722
-39%