Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$1,629,537
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2022
$1,276,818
Salaries & Benefits
54%
Other
33%
Depreciation
10%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2021
2022
Change
Contributions
$307,691
$354,132
+15%
Government Grants
$463,657
$281,653
-39%
Fundraising Events
$0
$0
-
Program Services
$601,462
$992,977
+65%
Membership Dues
$0
$0
-
Investments
$58,146
$62,166
+7%
Other
$33,803
-$61,391
-282%
Total Revenues
$1,464,759
$1,629,537
+11%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,342
$687,472
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$850
$1,711
+101%
Offices, Occupancy & IT
$0
$0
-
Interest
$7,071
$31,312
+343%
Depreciation
$121,082
$132,368
+9%
Other
$405,245
$423,955
+5%
Total Expenses
$1,093,590
$1,276,818
+17%
Net income
2021
2022
Change
Net income
+$371,169
+$352,719
-5%
Functional Expenses
Summary
2021
2022
Change
Program
$845,579
$968,524
+15%
Admin
$214,926
$268,824
+25%
Fundraising
$33,085
$39,470
+19%
Total Expenses
$1,093,590
$1,276,818
+17%