Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Data visualization unavailable
Revenues in 2022
$1,075,272
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2022
$929,985
Grants
37%
Salaries & Benefits
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$319,125
$354,797
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,161
$722,256
+167%
Membership Dues
$0
$0
-
Investments
$3,264
-$1,781
-155%
Other
$30,481
$0
-100%
Total Revenues
$623,031
$1,075,272
+73%
Expenses
2021
2022
Change
Grants
$108,237
$340,064
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,671
$212,982
+21%
Fees to Service Providers
$225,186
$178,934
-21%
Advertising & Promotion
$353
$31,711
+8883%
Offices, Occupancy & IT
$75,355
$96,906
+29%
Interest
$2,469
$3,821
+55%
Depreciation
$62
$0
-100%
Other
$54,553
$65,567
+20%
Total Expenses
$641,886
$929,985
+45%
Net income
2021
2022
Change
Net income
-$18,855
+$145,287
-871%
Functional Expenses
Summary
2021
2022
Change
Program
$350,211
$630,669
+80%
Admin
$235,105
$179,933
-23%
Fundraising
$56,570
$119,383
+111%
Total Expenses
$641,886
$929,985
+45%