Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$417,957
Contributions
87%
Government Grants
8%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$493,649
Salaries & Benefits
47%
Grants
32%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$483,112
$363,808
-25%
Government Grants
$0
$32,612
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544
$147
-73%
Other
$39,189
$21,390
-45%
Total Revenues
$522,845
$417,957
-20%
Expenses
2021
2022
Change
Grants
$308,454
$157,184
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,184
$234,141
+18%
Fees to Service Providers
$18,795
$12,589
-33%
Advertising & Promotion
$0
$413
-
Offices, Occupancy & IT
$34,188
$35,668
+4%
Interest
$0
$0
-
Depreciation
$814
$779
-4%
Other
$34,469
$52,875
+53%
Total Expenses
$595,904
$493,649
-17%
Net income
2021
2022
Change
Net income
-$73,059
-$75,692
-4%
Functional Expenses
Summary
2021
2022
Change
Program
$506,284
$393,643
-22%
Admin
$50,405
$74,009
+47%
Fundraising
$39,215
$25,997
-34%
Total Expenses
$595,904
$493,649
-17%