Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$147,506
Investments
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$454,563
Other
82%
Grants
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$83,956
$63,172
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,889
$84,334
-38%
Other
$240,777
$0
-100%
Total Revenues
$461,622
$147,506
-68%
Expenses
2021
2022
Change
Grants
$64,000
$79,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$1,088
+625%
Advertising & Promotion
$919
$1,897
+106%
Offices, Occupancy & IT
$3,081
$816
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,296
$371,762
+6920%
Total Expenses
$73,446
$454,563
+519%
Net income
2021
2022
Change
Net income
+$388,176
-$307,057
-179%
Functional Expenses
Summary
2021
2022
Change
Program
$73,446
$454,563
+519%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,446
$454,563
+519%