Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$53,385
Other
61%
Investments
24%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$574,560
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$35,000
$8,350
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,124
$12,671
-37%
Other
$34,944
$32,364
-7%
Total Revenues
$90,068
$53,385
-41%
Expenses
2021
2022
Change
Grants
$28,282
$572,923
+1926%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$1,637
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$29,082
$574,560
+1876%
Net income
2021
2022
Change
Net income
+$60,986
-$521,175
-955%
Functional Expenses
Summary
2021
2022
Change
Program
$29,082
$574,560
+1876%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$29,082
$574,560
+1876%
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