Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Data visualization unavailable
Revenues in 2022
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2022
$170,059
Depreciation
73%
Other
25%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,678
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,400
$0
-100%
Total Revenues
$385,078
$0
-100%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,181
$0
-100%
Fees to Service Providers
$6,175
$2,000
-68%
Advertising & Promotion
$12,623
$0
-100%
Offices, Occupancy & IT
$9,462
$1,349
-86%
Interest
$0
$0
-
Depreciation
$153,577
$123,482
-20%
Other
$396,431
$43,228
-89%
Total Expenses
$775,449
$170,059
-78%
Net income
2021
2022
Change
Net income
-$390,371
-$170,059
+56%
Functional Expenses
Summary
2021
2022
Change
Program
$261,499
$10,394
-96%
Admin
$513,950
$159,665
-69%
Fundraising
$0
$0
-
Total Expenses
$775,449
$170,059
-78%