Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2022
$25,991
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$948,392
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$212,165
$203,999
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,640
$44,578
+45%
Other
$354,260
-$222,586
-163%
Total Revenues
$597,065
$25,991
-96%
Expenses
2021
2022
Change
Grants
$421,032
$901,271
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,727
$44,344
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$541
$2,627
+386%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,312
$150
-98%
Total Expenses
$469,612
$948,392
+102%
Net income
2021
2022
Change
Net income
+$127,453
-$922,401
-824%
Functional Expenses
Summary
2021
2022
Change
Program
$421,032
$901,271
+114%
Admin
$48,580
$47,121
-3%
Fundraising
$0
$0
-
Total Expenses
$469,612
$948,392
+102%
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