Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$90,077
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$60,533
Other
69%
Interest
15%
Offices, Occupancy & IT
14%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$138,513
$87,449
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$168
-
Other
$0
$2,460
-
Total Revenues
$138,513
$90,077
-35%
Expenses
2021
2022
Change
Grants
$1,500
$1,100
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$850
-
Advertising & Promotion
$801
$0
-100%
Offices, Occupancy & IT
$1,282
$8,217
+541%
Interest
$0
$8,830
-
Depreciation
$0
$0
-
Other
$59,072
$41,536
-30%
Total Expenses
$62,655
$60,533
-3%
Net income
2021
2022
Change
Net income
+$75,858
+$29,544
-61%
Functional Expenses
Summary
2021
2022
Change
Program
-
$59,656
-
Admin
-
$877
-
Fundraising
-
$0
-
Total Expenses
$62,655
$60,533
-3%