Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$817,035
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2022
$931,996
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$364,829
$316,938
-13%
Government Grants
$428,466
$388,292
-9%
Fundraising Events
$0
$12,548
-
Program Services
$62,972
$104,057
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,816
-$4,800
-270%
Total Revenues
$859,083
$817,035
-5%
Expenses
2021
2022
Change
Grants
$0
$10,463
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,400
$751,867
+27%
Fees to Service Providers
$1,604
$1,106
-31%
Advertising & Promotion
$0
$3,748
-
Offices, Occupancy & IT
$54,725
$42,485
-22%
Interest
$3,681
$30,366
+725%
Depreciation
$6,730
$25,475
+279%
Other
$53,361
$66,486
+25%
Total Expenses
$710,501
$931,996
+31%
Net income
2021
2022
Change
Net income
+$148,582
-$114,961
-177%
Functional Expenses
Summary
2021
2022
Change
Program
$641,174
$821,412
+28%
Admin
$69,040
$92,156
+33%
Fundraising
$287
$18,428
+6321%
Total Expenses
$710,501
$931,996
+31%