Income Statement
Fiscal Year: 2022
Revenues in 2022
$658
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$239,824
Fees to Service Providers
98%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$2,225
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487
$658
+35%
Other
$0
$0
-
Total Revenues
$2,712
$658
-76%
Expenses
2021
2022
Change
Grants
$8,472
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,372
$235,637
+484%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,085
$4,187
+36%
Total Expenses
$52,150
$239,824
+360%
Net income
2021
2022
Change
Net income
-$49,438
-$239,166
-384%
Functional Expenses
Summary
2021
2022
Change
Program
$8,497
$25
-100%
Admin
$43,653
$239,799
+449%
Fundraising
$0
$0
-
Total Expenses
$52,150
$239,824
+360%
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