Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$6,253
Contributions
56%
Investments
40%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,050
Grants
64%
Offices, Occupancy & IT
36%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$15,168
$3,520
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$2,532
+8943%
Other
$0
$201
-
Total Revenues
$15,196
$6,253
-59%
Expenses
2021
2022
Change
Grants
$24,454
$667
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$478
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$733
$383
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$25,665
$1,050
-96%
Net income
2021
2022
Change
Net income
-$10,469
+$5,203
-150%
Functional Expenses
Summary
2021
2022
Change
Program
$24,744
$667
-97%
Admin
$921
$383
-58%
Fundraising
$0
$0
-
Total Expenses
$25,665
$1,050
-96%
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