Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$300,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$327,790
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,572,000
$300,000
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,548
$0
-100%
Other
$0
$0
-
Total Revenues
$1,631,548
$300,000
-82%
Expenses
2021
2022
Change
Grants
$0
$321,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750,000
$6,750
-99%
Advertising & Promotion
$125,000
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,948
$40
-100%
Total Expenses
$902,948
$327,790
-64%
Net income
2021
2022
Change
Net income
+$728,600
-$27,790
-104%
Functional Expenses
Summary
2021
2022
Change
Program
$901,948
$321,040
-64%
Admin
$1,000
$6,750
+575%
Fundraising
$0
$0
-
Total Expenses
$902,948
$327,790
-64%