Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$107
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$13,547
Depreciation
86%
Other
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$185,975
$107
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,975
$107
-100%
Expenses
2021
2022
Change
Grants
$372,567
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,724
$0
-100%
Fees to Service Providers
$1,050
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,060
$62
-99%
Interest
$0
$0
-
Depreciation
$21,033
$11,661
-45%
Other
$125,149
$1,824
-99%
Total Expenses
$557,583
$13,547
-98%
Net income
2021
2022
Change
Net income
-$371,608
-$13,440
+96%
Functional Expenses
Summary
2021
2022
Change
Program
$399,998
$11,661
-97%
Admin
$156,843
$1,711
-99%
Fundraising
$742
$175
-76%
Total Expenses
$557,583
$13,547
-98%