Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
-$11,636
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2022
$1,248,477
Grants
82%
Salaries & Benefits
9%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$5
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,440
$840
-89%
Membership Dues
$0
$0
-
Investments
$47
$0
-100%
Other
-$64,641
-$12,476
-81%
Total Revenues
-$57,149
-$11,636
-80%
Expenses
2021
2022
Change
Grants
$1,205,500
$1,020,220
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,993
$107,064
-9%
Fees to Service Providers
$5,307
$17,227
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,733
$9,707
+11%
Interest
$0
$0
-
Depreciation
$7,092
$2,091
-71%
Other
$175,039
$92,168
-47%
Total Expenses
$1,519,664
$1,248,477
-18%
Net income
2021
2022
Change
Net income
-$1,576,813
-$1,260,113
+20%
Functional Expenses
Summary
2021
2022
Change
Program
$1,481,610
$1,168,190
-21%
Admin
$38,054
$80,287
+111%
Fundraising
$0
$0
-
Total Expenses
$1,519,664
$1,248,477
-18%
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