Income Statement

Fiscal Year: 2022
Data visualization unavailable
Revenues in 2022
$4,204,213
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2022
$2,937,073
Salaries & Benefits
60%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
10%
Interest
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$673,043
$604,689
-10%
Government Grants
$665,507
$416,984
-37%
Fundraising Events
$0
$310,443
-
Program Services
$2,225,641
$2,960,809
+33%
Membership Dues
$0
$0
-
Investments
$923
$527
-43%
Other
$7,956
-$89,239
-1222%
Total Revenues
$3,573,070
$4,204,213
+18%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,041
$1,753,841
+24%
Fees to Service Providers
$23,915
$40,862
+71%
Advertising & Promotion
$33,994
$44,247
+30%
Offices, Occupancy & IT
$424,082
$285,356
-33%
Interest
$48,395
$175,644
+263%
Depreciation
$244,448
$299,269
+22%
Other
$231,074
$337,854
+46%
Total Expenses
$2,414,949
$2,937,073
+22%
Net income
2021
2022
Change
Net income
+$1,158,121
+$1,267,140
+9%
Functional Expenses
Summary
2021
2022
Change
Program
$1,502,799
$1,764,995
+17%
Admin
$827,342
$999,238
+21%
Fundraising
$84,808
$172,840
+104%
Total Expenses
$2,414,949
$2,937,073
+22%