Income Statement

Fiscal Year: 2022
Revenues in 2022
$99,171
Other
40%
Investments
30%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$88,621
Grants
73%
Fees to Service Providers
15%
Other
12%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$36,142
$29,562
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,736
$29,621
-58%
Other
$26,387
$39,988
+52%
Total Revenues
$133,265
$99,171
-26%
Expenses
2021
2022
Change
Grants
$56,508
$64,324
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,475
$13,550
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$292
$292
+0%
Other
$9,133
$10,455
+14%
Total Expenses
$78,408
$88,621
+13%
Net income
2021
2022
Change
Net income
+$54,857
+$10,550
-81%