Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$13,375
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$19,411
Other
85%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$100
$1,278
+1178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,000
$12,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$97
-
Other
$0
$0
-
Total Revenues
$12,100
$13,375
+11%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,650
$2,725
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$110
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,230
$16,576
-89%
Total Expenses
$159,880
$19,411
-88%
Net income
2021
2022
Change
Net income
-$147,780
-$6,036
+96%
Functional Expenses
Summary
2021
2022
Change
Program
$5
$4
-20%
Admin
$159,875
$19,407
-88%
Fundraising
$0
$0
-
Total Expenses
$159,880
$19,411
-88%