Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$210,711
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$52,838
Grants
76%
Fees to Service Providers
24%
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
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,696
$168,215
+106%
Other
$70,862
$42,496
-40%
Total Revenues
$152,608
$210,711
+38%
Expenses
2021
2022
Change
Grants
$160,000
$40,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,665
$12,813
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$25
-
Total Expenses
$172,665
$52,838
-69%
Net income
2021
2022
Change
Net income
-$20,057
+$157,873
-887%
Functional Expenses
Summary
2021
2022
Change
Program
$160,000
$40,000
-75%
Admin
$12,665
$12,838
+1%
Fundraising
$0
$0
-
Total Expenses
$172,665
$52,838
-69%
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