Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$697,468
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$667,911
Grants
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$697,468
$697,468
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$697,468
$697,468
+0%
Expenses
2021
2022
Change
Grants
$657,381
$657,381
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,673
$1,673
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,857
$8,857
+0%
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$667,911
$667,911
+0%
Net income
2021
2022
Change
Net income
+$29,557
+$29,557
+0%
Functional Expenses
Summary
2021
2022
Change
Program
-
$667,911
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$667,911
$667,911
+0%
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