Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$313,855
Government Grants
53%
Contributions
41%
Fundraising Events
5%
Program Services
1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$442,082
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$230,650
$127,579
-45%
Government Grants
$222,450
$166,190
-25%
Fundraising Events
$0
$16,100
-
Program Services
$11,109
$3,986
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$464,209
$313,855
-32%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,828
$353,014
+2%
Fees to Service Providers
$40,440
$35,961
-11%
Advertising & Promotion
$680
$717
+5%
Offices, Occupancy & IT
$31,924
$37,438
+17%
Interest
$0
$247
-
Depreciation
$0
$0
-
Other
$17,755
$14,705
-17%
Total Expenses
$436,627
$442,082
+1%
Net income
2021
2022
Change
Net income
+$27,582
-$128,227
-565%
Functional Expenses
Summary
2021
2022
Change
Program
$360,781
$365,300
+1%
Admin
$56,112
$60,327
+8%
Fundraising
$19,734
$16,455
-17%
Total Expenses
$436,627
$442,082
+1%