Income Statement

Fiscal Year: 2022
Data visualization unavailable
Revenues in 2022
$4,729,419
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$4,820,489
Grants
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$4,669,090
$4,470,721
-4%
Government Grants
$411,266
$170,720
-58%
Fundraising Events
$71,960
$88,388
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,915
$1,507
-21%
Other
-$1,947
-$1,917
-2%
Total Revenues
$5,152,284
$4,729,419
-8%
Expenses
2021
2022
Change
Grants
$3,931,497
$3,819,054
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,065
$756,909
+2%
Fees to Service Providers
$16,000
$16,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,210
$141,007
+13%
Interest
$0
$0
-
Depreciation
$32,534
$23,209
-29%
Other
$94,716
$63,810
-33%
Total Expenses
$4,939,022
$4,820,489
-2%
Net income
2021
2022
Change
Net income
+$213,262
-$91,070
-143%
Functional Expenses
Summary
2021
2022
Change
Program
$4,847,326
$4,721,726
-3%
Admin
$86,864
$93,675
+8%
Fundraising
$4,832
$5,088
+5%
Total Expenses
$4,939,022
$4,820,489
-2%