Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$24,638
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$3,593,330
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$244,793
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,744
$0
-100%
Other
$1,084,637
$24,638
-98%
Total Revenues
$1,414,174
$24,638
-98%
Expenses
2021
2022
Change
Grants
$3,223,026
$3,593,330
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,160
$0
-100%
Fees to Service Providers
$72,080
$0
-100%
Advertising & Promotion
$473
$0
-100%
Offices, Occupancy & IT
$35,193
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,717
$0
-100%
Total Expenses
$3,675,649
$3,593,330
-2%
Net income
2021
2022
Change
Net income
-$2,261,475
-$3,568,692
-58%
Functional Expenses
Summary
2021
2022
Change
Program
$3,271,959
$3,593,330
+10%
Admin
$341,644
$0
-100%
Fundraising
$62,046
$0
-100%
Total Expenses
$3,675,649
$3,593,330
-2%