ACHIEVEABILITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$842,709
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2022
$2,398,112
Other
42%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$1,634,193
$2,009,193
+23%
Government Grants
$598,214
$942,367
+58%
Fundraising Events
$0
$0
-
Program Services
$168,168
$39,204
-77%
Membership Dues
$0
$0
-
Investments
$52,312
$39,789
-24%
Other
$111,516
-$2,187,844
-2062%
Total Revenues
$2,564,403
$842,709
-67%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,155
$970,915
-24%
Fees to Service Providers
$17,900
$120,565
+574%
Advertising & Promotion
$6,400
$20,915
+227%
Offices, Occupancy & IT
$218,175
$254,044
+16%
Interest
$535
$1,935
+262%
Depreciation
$12,332
$15,646
+27%
Other
$584,990
$1,014,092
+73%
Total Expenses
$2,111,487
$2,398,112
+14%
Net income
2021
2022
Change
Net income
+$452,916
-$1,555,403
-443%
Functional Expenses
Summary
2021
2022
Change
Program
$1,449,620
$1,951,577
+35%
Admin
$480,964
$227,949
-53%
Fundraising
$180,903
$218,586
+21%
Total Expenses
$2,111,487
$2,398,112
+14%
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