Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$62,104
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$92,185
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$38,792
$37,989
-2%
Other
$22,349
$24,115
+8%
Total Revenues
$61,141
$62,104
+2%
Expenses
2021
2022
Change
Grants
$81,000
$88,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$3,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465
$585
+26%
Total Expenses
$85,065
$92,185
+8%
Net income
2021
2022
Change
Net income
-$23,924
-$30,081
-26%