Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$978,573
Government Grants
N/A
Contributions
N/A
Other
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$992,625
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$64,569
$113,946
+76%
Government Grants
$699,806
$836,593
+20%
Fundraising Events
$2,445
$7,386
+202%
Program Services
$10,147
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,114
-$2,894
-157%
Other
$65,864
$23,542
-64%
Total Revenues
$847,945
$978,573
+15%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,402
$616,350
+43%
Fees to Service Providers
$29,462
$14,168
-52%
Advertising & Promotion
$436
$670
+54%
Offices, Occupancy & IT
$99,921
$100,735
+1%
Interest
$10,279
$6,873
-33%
Depreciation
$35,773
$29,373
-18%
Other
$74,013
$224,456
+203%
Total Expenses
$680,286
$992,625
+46%
Net income
2021
2022
Change
Net income
+$167,659
-$14,052
-108%
Functional Expenses
Summary
2021
2022
Change
Program
$529,406
$164,001
-69%
Admin
$150,880
$828,624
+449%
Fundraising
$0
$0
-
Total Expenses
$680,286
$992,625
+46%