Income Statement

Fiscal Year: 2022
Revenues in 2022
$359,181
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$151,275
Fees to Service Providers
55%
Grants
26%
Offices, Occupancy & IT
16%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,904,890
$359,181
-81%
Other
$0
$0
-
Total Revenues
$1,904,890
$359,181
-81%
Expenses
2021
2022
Change
Grants
$398,000
$40,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,347
$83,300
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,052
$24,360
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,417
$3,615
+6%
Total Expenses
$492,816
$151,275
-69%
Net income
2021
2022
Change
Net income
+$1,412,074
+$207,906
-85%
Functional Expenses
Summary
2021
2022
Change
Program
$398,000
$40,000
-90%
Admin
$94,816
$111,275
+17%
Fundraising
$0
$0
-
Total Expenses
$492,816
$151,275
-69%