Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$116,258
Other
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$39,600
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$17,700
$49,800
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,944
$61
-99%
Other
$1,017
$66,397
+6429%
Total Revenues
$25,661
$116,258
+353%
Expenses
2021
2022
Change
Grants
$34,200
$39,600
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$34,200
$39,600
+16%
Net income
2021
2022
Change
Net income
-$8,539
+$76,658
-998%
Functional Expenses
Summary
2021
2022
Change
Program
$34,200
$39,600
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,200
$39,600
+16%
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