Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$46,507
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$73,642
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$189,759
$56,214
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$293
+2342%
Other
-$47,371
-$10,000
-79%
Total Revenues
$142,400
$46,507
-67%
Expenses
2021
2022
Change
Grants
$103,172
$70,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$3,000
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$642
+414%
Total Expenses
$105,797
$73,642
-30%
Net income
2021
2022
Change
Net income
+$36,603
-$27,135
-174%
Functional Expenses
Summary
2021
2022
Change
Program
$103,172
$70,000
-32%
Admin
$2,625
$3,642
+39%
Fundraising
$0
$0
-
Total Expenses
$105,797
$73,642
-30%