MIKEY'S WAY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$285,211
Contributions
75%
Fundraising Events
25%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$313,493
Salaries & Benefits
48%
Grants
33%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$179,196
$214,100
+19%
Government Grants
$27,705
$0
-100%
Fundraising Events
$77,786
$70,677
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$648
$434
-33%
Other
$0
$0
-
Total Revenues
$285,335
$285,211
0%
Expenses
2021
2022
Change
Grants
$113,602
$102,369
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,535
$149,286
+6%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$1,686
$722
-57%
Offices, Occupancy & IT
$14,462
$14,244
-2%
Interest
$301
$0
-100%
Depreciation
$0
$0
-
Other
$59,621
$46,872
-21%
Total Expenses
$330,707
$313,493
-5%
Net income
2021
2022
Change
Net income
-$45,372
-$28,282
+38%
Functional Expenses
Summary
2021
2022
Change
Program
$262,096
$255,086
-3%
Admin
$49,204
$43,816
-11%
Fundraising
$19,407
$14,591
-25%
Total Expenses
$330,707
$313,493
-5%
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