Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$248,626
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2022
$360,333
Grants
77%
Other
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$13,488
$255,360
+1793%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,115
-$6,734
-39%
Total Revenues
$2,373
$248,626
+10377%
Expenses
2021
2022
Change
Grants
$200,000
$277,060
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,106
$1,932
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$71,241
-
Total Expenses
$204,106
$360,333
+77%
Net income
2021
2022
Change
Net income
-$201,733
-$111,707
+45%
Functional Expenses
Summary
2021
2022
Change
Program
$200,000
$277,060
+39%
Admin
$4,106
$0
-100%
Fundraising
$0
$83,273
-
Total Expenses
$204,106
$360,333
+77%