Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$95,547
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2022
$69,677
Other
37%
Grants
26%
Offices, Occupancy & IT
21%
Depreciation
9%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$98,343
$106,586
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$939
$0
-100%
Membership Dues
$0
$5
-
Investments
$150
$274
+83%
Other
$47,668
-$11,318
-124%
Total Revenues
$147,100
$95,547
-35%
Expenses
2021
2022
Change
Grants
$26,649
$18,115
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,901
$4,205
+45%
Advertising & Promotion
$1,414
$0
-100%
Offices, Occupancy & IT
$34,153
$14,761
-57%
Interest
$965
$354
-63%
Depreciation
$45,462
$6,447
-86%
Other
$36,150
$25,795
-29%
Total Expenses
$147,694
$69,677
-53%
Net income
2021
2022
Change
Net income
-$594
+$25,870
-4455%
Functional Expenses
Summary
2021
2022
Change
Program
$79,661
$27,650
-65%
Admin
$65,397
$40,096
-39%
Fundraising
$2,636
$1,931
-27%
Total Expenses
$147,694
$69,677
-53%