Income Statement

Fiscal Year: 2022
Oct 1, 2021 – Sep 30, 2022
Revenues in 2022
$3,514,348
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$3,852,575
Grants
93%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$4,049,147
$3,295,814
-19%
Other
$83,743
$218,534
+161%
Total Revenues
$4,132,890
$3,514,348
-15%
Expenses
2021
2022
Change
Grants
$54,800
$3,564,796
+6405%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$247,606
$234,804
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,142
$24,251
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,698,677
$28,724
-99%
Total Expenses
$4,078,225
$3,852,575
-6%
Net income
2021
2022
Change
Net income
+$54,665
-$338,227
-719%
Functional Expenses
Summary
2021
2022
Change
Program
$2,405,548
$3,564,796
+48%
Admin
$1,672,677
$287,779
-83%
Fundraising
$0
$0
-
Total Expenses
$4,078,225
$3,852,575
-6%