Income Statement

Fiscal Year: 2022
Data visualization unavailable
Revenues in 2022
$405,026
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2022
$512,386
Other
68%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$331,874
$417,206
+26%
Government Grants
$57,258
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,908
-$12,180
+37%
Total Revenues
$380,224
$405,026
+7%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,118
$136,363
-7%
Fees to Service Providers
$4,125
$3,900
-5%
Advertising & Promotion
$300
$3,282
+994%
Offices, Occupancy & IT
$19,553
$19,695
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,666
$349,146
+308%
Total Expenses
$256,762
$512,386
+100%
Net income
2021
2022
Change
Net income
+$123,462
-$107,360
-187%
Functional Expenses
Summary
2021
2022
Change
Program
$155,912
$400,227
+157%
Admin
$35,403
$40,289
+14%
Fundraising
$65,447
$71,870
+10%
Total Expenses
$256,762
$512,386
+100%