Income Statement

Fiscal Year: 2022
Revenues in 2022
$138,267
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$2,652,401
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$68,115
$122,279
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,120
$15,988
-43%
Other
$0
$0
-
Total Revenues
$96,235
$138,267
+44%
Expenses
2021
2022
Change
Grants
$155,000
$2,645,091
+1607%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,781
$4,939
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,965
$1,671
-15%
Total Expenses
$162,446
$2,652,401
+1533%
Net income
2021
2022
Change
Net income
-$66,211
-$2,514,134
-3697%
Functional Expenses
Summary
2021
2022
Change
Program
$155,000
$2,645,091
+1607%
Admin
$7,446
$7,310
-2%
Fundraising
$0
$0
-
Total Expenses
$162,446
$2,652,401
+1533%