Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2022
$3,065
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$102,260
Grants
82%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Other
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
$103
$65
-37%
Other
$0
$3,000
-
Total Revenues
$103
$3,065
+2876%
Expenses
2021
2022
Change
Grants
$0
$83,990
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$629
$27
-96%
Offices, Occupancy & IT
$39,203
$14,436
-63%
Interest
$0
$0
-
Depreciation
$4,914
$2,457
-50%
Other
$9,979
$0
-100%
Total Expenses
$56,075
$102,260
+82%
Net income
2021
2022
Change
Net income
-$55,972
-$99,195
-77%
Functional Expenses
Summary
2021
2022
Change
Program
$40,404
$100,422
+149%
Admin
$15,042
$1,838
-88%
Fundraising
$629
$0
-100%
Total Expenses
$56,075
$102,260
+82%