Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$683,456
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$113,889
Other
51%
Fees to Service Providers
34%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$683,456
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,232,206
$0
-100%
Total Revenues
$2,232,206
$683,456
-69%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,360
$38,695
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,908
$17,413
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,370
$57,781
-4%
Total Expenses
$157,638
$113,889
-28%
Net income
2021
2022
Change
Net income
+$2,074,568
+$569,567
-73%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$157,638
$113,889
-28%
Fundraising
$0
$0
-
Total Expenses
$157,638
$113,889
-28%
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