Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$5,364
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$272,540
Grants
64%
Fees to Service Providers
35%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$305,937
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186
$5,364
+2784%
Other
-$41,928
$0
-100%
Total Revenues
$264,195
$5,364
-98%
Expenses
2021
2022
Change
Grants
$173,433
$174,230
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,827
$96,173
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27
$2,087
+7630%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215
$50
-77%
Total Expenses
$256,502
$272,540
+6%
Net income
2021
2022
Change
Net income
+$7,693
-$267,176
-3573%
Functional Expenses
Summary
2021
2022
Change
Program
$256,260
$270,403
+6%
Admin
$242
$2,137
+783%
Fundraising
$0
$0
-
Total Expenses
$256,502
$272,540
+6%