Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$83,609
Contributions
N/A
Program Services
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2022
$155,489
Salaries & Benefits
35%
Fees to Service Providers
29%
Other
28%
Grants
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$199,443
$92,669
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
-$9,361
-
Program Services
$0
$151
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$8,125
$149
-98%
Total Revenues
$207,568
$83,609
-60%
Expenses
2021
2022
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,417
$55,000
-22%
Fees to Service Providers
$15,525
$44,815
+189%
Advertising & Promotion
$78
$1,724
+2110%
Offices, Occupancy & IT
$9,007
$2,281
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,444
$43,669
-48%
Total Expenses
$186,471
$155,489
-17%
Net income
2021
2022
Change
Net income
+$21,097
-$71,880
-441%