Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2022
-$571,965
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$173,596
Grants
78%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$48,684
$5,958
-88%
Government Grants
$18,750
$0
-100%
Fundraising Events
$0
$692,814
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,528
$7,004
-48%
Other
$49,787
-$1,277,741
-2666%
Total Revenues
$130,749
-$571,965
-537%
Expenses
2021
2022
Change
Grants
$331,574
$136,193
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,055
$11,840
-41%
Advertising & Promotion
$50
$50
+0%
Offices, Occupancy & IT
$1,557
$4,861
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,193
$20,652
-92%
Total Expenses
$603,429
$173,596
-71%
Net income
2021
2022
Change
Net income
-$472,680
-$745,561
-58%
Functional Expenses
Summary
2021
2022
Change
Program
$331,574
$151,752
-54%
Admin
$31,620
$21,844
-31%
Fundraising
$240,235
$0
-100%
Total Expenses
$603,429
$173,596
-71%