Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$1,970
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$135,411
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$5,375
$1,330
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,685
$640
-76%
Other
$0
$0
-
Total Revenues
$8,060
$1,970
-76%
Expenses
2021
2022
Change
Grants
$198,040
$130,776
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$3,135
+20800%
Total Expenses
$198,055
$135,411
-32%
Net income
2021
2022
Change
Net income
-$189,995
-$133,441
+30%
Functional Expenses
Summary
2021
2022
Change
Program
$198,040
$133,896
-32%
Admin
$15
$1,515
+10000%
Fundraising
$0
$0
-
Total Expenses
$198,055
$135,411
-32%