Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$186,923
Investments
58%
Other
36%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$303,468
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$12,000
$12,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,274
$108,339
-15%
Other
$253,289
$66,584
-74%
Total Revenues
$392,563
$186,923
-52%
Expenses
2021
2022
Change
Grants
$270,000
$270,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,947
$28,381
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,423
$5,087
-31%
Total Expenses
$303,370
$303,468
+0%
Net income
2021
2022
Change
Net income
+$89,193
-$116,545
-231%