Income Statement

Fiscal Year: 2022
Data visualization unavailable
Revenues in 2022
$260,205
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$1,231,347
Grants
83%
Fees to Service Providers
12%
Other
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$402,155
$387,329
-4%
Other
$1,260,429
-$127,124
-110%
Total Revenues
$1,662,584
$260,205
-84%
Expenses
2021
2022
Change
Grants
$949,500
$1,026,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$151,064
$144,539
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,502
$40,808
+1531%
Total Expenses
$1,123,066
$1,231,347
+10%
Net income
2021
2022
Change
Net income
+$539,518
-$971,142
-280%