Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$129,305
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$227,460
Grants
75%
Salaries & Benefits
18%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,259
$105,801
+41%
Other
$279,755
$23,504
-92%
Total Revenues
$355,014
$129,305
-64%
Expenses
2021
2022
Change
Grants
$147,000
$169,980
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,294
$40,705
-12%
Fees to Service Providers
$8,291
$9,444
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,966
$7,331
+85%
Total Expenses
$205,551
$227,460
+11%
Net income
2021
2022
Change
Net income
+$149,463
-$98,155
-166%