Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$375,512
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,691,796
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,780,719
$375,512
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,780,719
$375,512
-79%
Expenses
2021
2022
Change
Grants
$0
$1,657,485
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,721
$23,715
+253%
Advertising & Promotion
$670
$0
-100%
Offices, Occupancy & IT
$0
$4,258
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$438,000
$6,338
-99%
Total Expenses
$445,391
$1,691,796
+280%
Net income
2021
2022
Change
Net income
+$1,335,328
-$1,316,284
-199%
Functional Expenses
Summary
2021
2022
Change
Program
$445,391
$1,657,485
+272%
Admin
$0
$25,473
-
Fundraising
$0
$8,838
-
Total Expenses
$445,391
$1,691,796
+280%