Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$556,507
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,263,712
Grants
87%
Fees to Service Providers
11%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$426,866
$482,294
+13%
Other
$1,641,524
$74,213
-95%
Total Revenues
$2,068,390
$556,507
-73%
Expenses
2021
2022
Change
Grants
$1,002,405
$1,095,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,910
$8,908
-18%
Fees to Service Providers
$148,016
$144,384
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,668
$14,920
-34%
Total Expenses
$1,183,999
$1,263,712
+7%
Net income
2021
2022
Change
Net income
+$884,391
-$707,205
-180%