Income Statement

Fiscal Year: 2022
Data visualization unavailable
Revenues in 2022
$750,900
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2022
$898,814
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2021
2022
Change
Contributions
$72,284
$120,458
+67%
Government Grants
$412,332
$407,207
-1%
Fundraising Events
$0
$0
-
Program Services
$352,415
$222,291
-37%
Membership Dues
$3,250
$2,700
-17%
Investments
$84
$106
+26%
Other
$14,971
-$1,862
-112%
Total Revenues
$855,336
$750,900
-12%
Expenses
2021
2022
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$348
$360
+3%
Salaries & Benefits
$464,613
$441,180
-5%
Fees to Service Providers
$30,957
$47,966
+55%
Advertising & Promotion
$5,825
$10,158
+74%
Offices, Occupancy & IT
$261,004
$175,179
-33%
Interest
$0
$0
-
Depreciation
$47,410
$46,088
-3%
Other
$161,576
$175,383
+9%
Total Expenses
$974,233
$898,814
-8%
Net income
2021
2022
Change
Net income
-$118,897
-$147,914
-24%
Functional Expenses
Summary
2021
2022
Change
Program
$919,670
$815,199
-11%
Admin
$53,707
$83,615
+56%
Fundraising
$0
$0
-
Total Expenses
$974,233
$898,814
-8%