Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$189,803
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2022
$236,182
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$137,976
$95,776
-31%
Government Grants
$0
$0
-
Fundraising Events
$61,540
$101,873
+66%
Program Services
$6,449
$5,670
-12%
Membership Dues
$0
$0
-
Investments
$3,430
$4,109
+20%
Other
$5,192
-$17,625
-439%
Total Revenues
$214,587
$189,803
-12%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,656
$150,256
-2%
Fees to Service Providers
$3,117
$11,720
+276%
Advertising & Promotion
$3,961
$3,888
-2%
Offices, Occupancy & IT
$23,592
$25,988
+10%
Interest
$0
$0
-
Depreciation
$19
$232
+1121%
Other
$51,240
$44,098
-14%
Total Expenses
$235,585
$236,182
+0%
Net income
2021
2022
Change
Net income
-$20,998
-$46,379
-121%
Functional Expenses
Summary
2021
2022
Change
Program
$120,502
$116,533
-3%
Admin
$80,120
$93,946
+17%
Fundraising
$34,963
$25,703
-26%
Total Expenses
$235,585
$236,182
+0%