Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$585,466
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2022
$658,292
Salaries & Benefits
40%
Fees to Service Providers
34%
Other
24%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$314,575
$375,062
+19%
Government Grants
$162,629
$0
-100%
Fundraising Events
$104,614
$62,801
-40%
Program Services
$102,471
$158,060
+54%
Membership Dues
$0
$0
-
Investments
$56
$38
-32%
Other
-$26,263
-$10,495
-60%
Total Revenues
$658,082
$585,466
-11%
Expenses
2021
2022
Change
Grants
$29,914
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,736
$262,540
-30%
Fees to Service Providers
$173,480
$223,888
+29%
Advertising & Promotion
$0
$354
-
Offices, Occupancy & IT
$10,674
$8,683
-19%
Interest
$6,949
$4,970
-28%
Depreciation
$1,517
$939
-38%
Other
$147,772
$156,918
+6%
Total Expenses
$744,042
$658,292
-12%
Net income
2021
2022
Change
Net income
-$85,960
-$72,826
+15%
Functional Expenses
Summary
2021
2022
Change
Program
$575,304
$527,362
-8%
Admin
$126,933
$82,554
-35%
Fundraising
$41,805
$48,376
+16%
Total Expenses
$744,042
$658,292
-12%