Income Statement

Fiscal Year: 2022
Revenues in 2022
$27,717
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$28,375
Other
86%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$39,239
$27,566
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$151
+129%
Other
$0
$0
-
Total Revenues
$39,305
$27,717
-29%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$630
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$941
$3,248
+245%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,469
$24,497
+96%
Total Expenses
$15,410
$28,375
+84%
Net income
2021
2022
Change
Net income
+$23,895
-$658
-103%
Functional Expenses
Summary
2021
2022
Change
Program
$12,701
$25,882
+104%
Admin
$2,709
$2,493
-8%
Fundraising
$0
$0
-
Total Expenses
$15,410
$28,375
+84%