Income Statement
Fiscal Year Start:
May 1
Revenues in 2022
$21
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$131,088
Fees to Service Providers
60%
Grants
38%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$150,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$21
-79%
Other
$0
$0
-
Total Revenues
$150,102
$21
-100%
Expenses
2021
2022
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,000
$79,007
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,441
$2,049
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$32
-
Total Expenses
$191,441
$131,088
-32%
Net income
2021
2022
Change
Net income
-$41,339
-$131,067
-217%
Functional Expenses
Summary
2021
2022
Change
Program
$182,000
$122,000
-33%
Admin
$9,441
$9,088
-4%
Fundraising
$0
$0
-
Total Expenses
$191,441
$131,088
-32%
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