Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$94,842
Other
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$18,588
Offices, Occupancy & IT
35%
Other
28%
Depreciation
19%
Fees to Service Providers
17%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$27,400
$15,000
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,795
$79,842
+4348%
Total Revenues
$29,195
$94,842
+225%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,485
$3,075
+24%
Advertising & Promotion
$995
$275
-72%
Offices, Occupancy & IT
$1,940
$6,570
+239%
Interest
$0
$0
-
Depreciation
$2,909
$3,452
+19%
Other
$93,694
$5,216
-94%
Total Expenses
$102,023
$18,588
-82%
Net income
2021
2022
Change
Net income
-$72,828
+$76,254
-205%
Functional Expenses
Summary
2021
2022
Change
Program
$100,613
$17,416
-83%
Admin
$1,410
$1,172
-17%
Fundraising
$0
$0
-
Total Expenses
$102,023
$18,588
-82%
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