Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$4,861
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$470,008
Grants
70%
Salaries & Benefits
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Other
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,261
$4,861
-33%
Other
$587,029
$0
-100%
Total Revenues
$594,290
$4,861
-99%
Expenses
2021
2022
Change
Grants
$1,821,250
$330,000
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,721
$91,949
-71%
Fees to Service Providers
$52,680
$30,395
-42%
Advertising & Promotion
$6,800
$1,800
-74%
Offices, Occupancy & IT
$54,989
$15,692
-71%
Interest
$0
$94
-
Depreciation
$0
$0
-
Other
$110,998
$78
-100%
Total Expenses
$2,358,438
$470,008
-80%
Net income
2021
2022
Change
Net income
-$1,764,148
-$465,147
+74%
Functional Expenses
Summary
2021
2022
Change
Program
$1,974,654
$365,050
-82%
Admin
$383,784
$104,958
-73%
Fundraising
$0
$0
-
Total Expenses
$2,358,438
$470,008
-80%
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