Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$2,693,104
Contributions
85%
Investments
9%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$2,865,088
Salaries & Benefits
72%
Other
21%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$2,439,926
$2,290,871
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,939
$4,471
+14%
Membership Dues
$0
$0
-
Investments
$212,084
$253,064
+19%
Other
$335,155
$144,698
-57%
Total Revenues
$2,991,104
$2,693,104
-10%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,036,801
$2,062,031
+1%
Fees to Service Providers
$33,191
$35,212
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$168,198
$172,699
+3%
Other
$500,238
$595,146
+19%
Total Expenses
$2,738,428
$2,865,088
+5%
Net income
2021
2022
Change
Net income
+$252,676
-$171,984
-168%
Functional Expenses
Summary
2021
2022
Change
Program
$2,476,484
$2,589,333
+5%
Admin
$261,485
$275,236
+5%
Fundraising
$459
$519
+13%
Total Expenses
$2,738,428
$2,865,088
+5%