Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$112,147
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
$163,677
Salaries & Benefits
57%
Offices, Occupancy & IT
22%
Grants
13%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$138,122
$113,937
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$1
-87%
Other
-$18,060
-$1,791
-90%
Total Revenues
$120,070
$112,147
-7%
Expenses
2021
2022
Change
Grants
$58,614
$21,495
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,705
$93,646
-6%
Fees to Service Providers
$6,000
$0
-100%
Advertising & Promotion
$500
$750
+50%
Offices, Occupancy & IT
$40,906
$36,179
-12%
Interest
$0
$0
-
Depreciation
$5,372
$627
-88%
Other
$9,003
$10,980
+22%
Total Expenses
$220,100
$163,677
-26%
Net income
2021
2022
Change
Net income
-$100,030
-$51,530
+48%
Functional Expenses
Summary
2021
2022
Change
Program
$209,367
$159,467
-24%
Admin
$9,738
$2,480
-75%
Fundraising
$995
$1,730
+74%
Total Expenses
$220,100
$163,677
-26%