Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$441,617
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$476,417
Grants
71%
Fees to Service Providers
18%
Other
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$246,625
$188,427
-24%
Government Grants
$0
$0
-
Fundraising Events
$142,900
$226,133
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,483
$47,448
+9%
Other
$18,480
-$20,391
-210%
Total Revenues
$451,488
$441,617
-2%
Expenses
2021
2022
Change
Grants
$282,891
$336,317
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,556
$86,470
+11%
Advertising & Promotion
$2,436
$6,744
+177%
Offices, Occupancy & IT
$1,379
$968
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,556
$45,918
-7%
Total Expenses
$413,818
$476,417
+15%
Net income
2021
2022
Change
Net income
+$37,670
-$34,800
-192%
Functional Expenses
Summary
2021
2022
Change
Program
$332,447
$382,235
+15%
Admin
$48,583
$49,349
+2%
Fundraising
$32,788
$44,833
+37%
Total Expenses
$413,818
$476,417
+15%
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