Income Statement

Fiscal Year Start:
May 1
Revenues in 2022
$55,230
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$52,895
Grants
69%
Other
31%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$3,509
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,384
$55,230
+14%
Total Revenues
$51,893
$55,230
+6%
Expenses
2021
2022
Change
Grants
$60,000
$36,700
-39%
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
$14,350
$16,195
+13%
Total Expenses
$74,350
$52,895
-29%
Net income
2021
2022
Change
Net income
-$22,457
+$2,335
-110%
Functional Expenses
Summary
2021
2022
Change
Program
$60,000
$36,700
-39%
Admin
$14,350
$16,195
+13%
Fundraising
$0
$0
-
Total Expenses
$74,350
$52,895
-29%