Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$51,008
Contributions
59%
Investments
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$10,015
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
$610,000
$30,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,000
$21,008
+110%
Other
$0
$0
-
Total Revenues
$620,000
$51,008
-92%
Expenses
2021
2022
Change
Grants
$59,000
$10,000
-83%
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
$49
$15
-69%
Total Expenses
$59,049
$10,015
-83%
Net income
2021
2022
Change
Net income
+$560,951
+$40,993
-93%
Functional Expenses
Summary
2021
2022
Change
Program
$59,000
$10,000
-83%
Admin
$49
$15
-69%
Fundraising
$0
$0
-
Total Expenses
$59,049
$10,015
-83%
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