Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$778,446
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$510,451
Grants
75%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$140,425
$6,068
-96%
Government Grants
$0
$0
-
Fundraising Events
$1,333,610
$1,319,232
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$99
-
Other
-$193,126
-$546,953
+183%
Total Revenues
$1,280,909
$778,446
-39%
Expenses
2021
2022
Change
Grants
$543,393
$381,324
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$410
$26,020
+6246%
Advertising & Promotion
$3,780
$6,184
+64%
Offices, Occupancy & IT
$49,756
$30,773
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,308
$66,150
-55%
Total Expenses
$744,647
$510,451
-31%
Net income
2021
2022
Change
Net income
+$536,262
+$267,995
-50%
Functional Expenses
Summary
2021
2022
Change
Program
$571,183
$425,748
-25%
Admin
$157,138
$67,652
-57%
Fundraising
$16,326
$17,051
+4%
Total Expenses
$744,647
$510,451
-31%