Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$1,744,196
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2022
$443,383
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$565,768
$1,725,818
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,700
$0
-100%
Membership Dues
$28,625
$17,830
-38%
Investments
$0
$39,965
-
Other
$6,246
-$39,417
-731%
Total Revenues
$644,339
$1,744,196
+171%
Expenses
2021
2022
Change
Grants
$67,442
$443,383
+557%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,409
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$404
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,614
$0
-100%
Total Expenses
$86,869
$443,383
+410%
Net income
2021
2022
Change
Net income
+$557,470
+$1,300,813
+133%
Functional Expenses
Summary
2021
2022
Change
Program
$83,977
$443,383
+428%
Admin
$2,892
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$86,869
$443,383
+410%
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