Income Statement

Fiscal Year: 2022
Revenues in 2022
$45,950
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$44,951
Grants
62%
Salaries & Benefits
32%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,745
$36,653
+19%
Other
$31,592
$9,297
-71%
Total Revenues
$62,337
$45,950
-26%
Expenses
2021
2022
Change
Grants
$81,400
$28,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,063
$14,355
-5%
Fees to Service Providers
$1,230
$1,975
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$814
$621
-24%
Total Expenses
$98,507
$44,951
-54%
Net income
2021
2022
Change
Net income
-$36,170
+$999
-103%