Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$181
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$74,933
Salaries & Benefits
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$181
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,793
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,793
$181
-90%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,500
$67,000
+70%
Fees to Service Providers
$1,525
$361
-76%
Advertising & Promotion
$574
$106
-82%
Offices, Occupancy & IT
$7,773
$7,272
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,438
$194
-87%
Total Expenses
$50,810
$74,933
+47%
Net income
2021
2022
Change
Net income
-$49,017
-$74,752
-53%
Functional Expenses
Summary
2021
2022
Change
Program
$50,615
$0
-100%
Admin
$195
$74,933
+38327%
Fundraising
$0
$0
-
Total Expenses
$50,810
$74,933
+47%