Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$924,006
Government Grants
88%
Contributions
8%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$905,668
Salaries & Benefits
73%
Offices, Occupancy & IT
23%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$84,179
$74,996
-11%
Government Grants
$779,553
$813,886
+4%
Fundraising Events
$0
$0
-
Program Services
$56,006
$35,124
-37%
Membership Dues
$0
$0
-
Investments
$48
$0
-100%
Other
$0
$0
-
Total Revenues
$919,786
$924,006
+0%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,343
$662,694
+4%
Fees to Service Providers
$34,153
$6,017
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,887
$212,107
+6%
Interest
$511
$3,891
+661%
Depreciation
$0
$0
-
Other
$28,440
$20,959
-26%
Total Expenses
$899,334
$905,668
+1%
Net income
2021
2022
Change
Net income
+$20,452
+$18,338
-10%
Functional Expenses
Summary
2021
2022
Change
Program
$837,017
$842,730
+1%
Admin
$61,817
$62,938
+2%
Fundraising
$500
$0
-100%
Total Expenses
$899,334
$905,668
+1%
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