Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$226,452
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$343,805
Other
66%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$25,306
$688
-97%
Government Grants
$1,368,784
$228,272
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$8
-47%
Other
$0
-$2,516
-
Total Revenues
$1,394,105
$226,452
-84%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,311,679
$75,345
-94%
Fees to Service Providers
$30,773
$12,242
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,651
$26,594
-56%
Interest
$0
$0
-
Depreciation
$2,669
$2,002
-25%
Other
$45,612
$227,622
+399%
Total Expenses
$1,451,384
$343,805
-76%
Net income
2021
2022
Change
Net income
-$57,279
-$117,353
-105%
Functional Expenses
Summary
2021
2022
Change
Program
$1,246,505
$228,272
-82%
Admin
$204,879
$115,533
-44%
Fundraising
$0
$0
-
Total Expenses
$1,451,384
$343,805
-76%