Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$44,711
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
$85,804
Grants
49%
Salaries & Benefits
14%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$60,218
$65,745
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$619
$13,689
+2111%
Other
$97,515
-$34,723
-136%
Total Revenues
$158,352
$44,711
-72%
Expenses
2021
2022
Change
Grants
$35,000
$42,125
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,925
$12,080
-47%
Fees to Service Providers
$5,818
$11,807
+103%
Advertising & Promotion
$0
$4,514
-
Offices, Occupancy & IT
$4,832
$5,941
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,399
$9,337
+112%
Total Expenses
$72,974
$85,804
+18%
Net income
2021
2022
Change
Net income
+$85,378
-$41,093
-148%
Functional Expenses
Summary
2021
2022
Change
Program
$47,072
$69,238
+47%
Admin
$25,902
$16,566
-36%
Fundraising
$0
$0
-
Total Expenses
$72,974
$85,804
+18%