Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$82,272
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$87,417
Other
28%
Offices, Occupancy & IT
23%
Depreciation
21%
Salaries & Benefits
20%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$750,443
$58,356
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$242
$0
-100%
Investments
$0
$3
-
Other
$9,573
$23,913
+150%
Total Revenues
$760,258
$82,272
-89%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,048
-
Fees to Service Providers
$0
$6,709
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,961
-
Interest
$0
$0
-
Depreciation
$0
$18,786
-
Other
$0
$24,913
-
Total Expenses
$0
$87,417
-
Net income
2021
2022
Change
Net income
+$760,258
-$5,145
-101%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$87,417
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$0
$87,417
-