Income Statement

Fiscal Year: 2022
Feb 1, 2021 – Jan 31, 2022
Revenues in 2022
$29,743
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$47,194
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$12,156
$29,743
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,156
$29,743
+145%
Expenses
2021
2022
Change
Grants
$0
$45,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$965
$995
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561
$1,199
+114%
Total Expenses
$1,526
$47,194
+2993%
Net income
2021
2022
Change
Net income
+$10,630
-$17,451
-264%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$45,788
-
Admin
$1,526
$1,406
-8%
Fundraising
$0
$0
-
Total Expenses
$1,526
$47,194
+2993%