Income Statement

Fiscal Year: 2022
Revenues in 2022
$1,037,286
Contributions
96%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$898,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,005
$13,141
+119%
Other
$39,611
$24,145
-39%
Total Revenues
$1,045,616
$1,037,286
-1%
Expenses
2021
2022
Change
Grants
$916,000
$898,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75
$0
-100%
Total Expenses
$916,075
$898,000
-2%
Net income
2021
2022
Change
Net income
+$129,541
+$139,286
+8%