Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$11,449
Contributions
70%
Program Services
27%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2022
$27,554
Offices, Occupancy & IT
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$60,830
$8,070
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,119
$3,119
+47%
Membership Dues
$1,200
$260
-78%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,149
$11,449
-82%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,430
$25
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,040
$27,529
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42
$0
-100%
Total Expenses
$49,512
$27,554
-44%
Net income
2021
2022
Change
Net income
+$14,637
-$16,105
-210%
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