Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$81,683
Contributions
40%
Investments
39%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$133,251
Grants
94%
Other
5%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$37,000
$32,700
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,844
$32,068
+11%
Other
$64,223
$16,915
-74%
Total Revenues
$130,067
$81,683
-37%
Expenses
2021
2022
Change
Grants
$102,750
$125,187
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,760
$2,035
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$27
-
Depreciation
$0
$0
-
Other
$1,580
$6,002
+280%
Total Expenses
$107,090
$133,251
+24%
Net income
2021
2022
Change
Net income
+$22,977
-$51,568
-324%