Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Data visualization unavailable
Revenues in 2022
$137,549
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$680,602
Grants
96%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$654,903
$366,497
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,201
$4,072
-82%
Other
$149,132
-$233,020
-256%
Total Revenues
$827,236
$137,549
-83%
Expenses
2021
2022
Change
Grants
$0
$652,885
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,995
$13,042
-7%
Fees to Service Providers
$1,334
$1,200
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,642
$5,497
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$622,090
$7,978
-99%
Total Expenses
$643,061
$680,602
+6%
Net income
2021
2022
Change
Net income
+$184,175
-$543,053
-395%
Functional Expenses
Summary
2021
2022
Change
Program
$627,732
$673,481
+7%
Admin
$15,329
$7,121
-54%
Fundraising
$0
$0
-
Total Expenses
$643,061
$680,602
+6%