Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Data visualization unavailable
Revenues in 2022
$7,302
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$54,192
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$10,335
$6,750
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,527
$594
-61%
Other
$0
-$42
-
Total Revenues
$11,862
$7,302
-38%
Expenses
2021
2022
Change
Grants
$53,531
$54,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,383
$192
-86%
Total Expenses
$54,914
$54,192
-1%
Net income
2021
2022
Change
Net income
-$43,052
-$46,890
-9%
Functional Expenses
Summary
2021
2022
Change
Program
$53,531
$54,000
+1%
Admin
$274
$192
-30%
Fundraising
$1,109
$0
-100%
Total Expenses
$54,914
$54,192
-1%