Income Statement

Fiscal Year: 2022
Data visualization unavailable
Revenues in 2022
-$545,905
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2022
$930,869
Other
59%
Salaries & Benefits
19%
Interest
12%
Grants
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$15,250
$9,700
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,367
$408,558
+625%
Membership Dues
$0
$0
-
Investments
$176,403
$88,555
-50%
Other
$203,224
-$1,052,718
-618%
Total Revenues
$451,244
-$545,905
-221%
Expenses
2021
2022
Change
Grants
$106,432
$65,749
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,000
$175,000
+0%
Fees to Service Providers
$33,698
$23,311
-31%
Advertising & Promotion
$39
$1,400
+3490%
Offices, Occupancy & IT
$29,355
$9,044
-69%
Interest
$109,287
$108,650
-1%
Depreciation
$0
$0
-
Other
$203,894
$547,715
+169%
Total Expenses
$657,705
$930,869
+42%
Net income
2021
2022
Change
Net income
-$206,461
-$1,476,774
-615%
Functional Expenses
Summary
2021
2022
Change
Program
$443,593
$734,126
+65%
Admin
$214,112
$196,743
-8%
Fundraising
$0
$0
-
Total Expenses
$657,705
$930,869
+42%