Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$9,944,978
Contributions
94%
Government Grants
5%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$10,064,979
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$9,731,676
$9,366,854
-4%
Government Grants
$557,450
$508,680
-9%
Fundraising Events
$0
$0
-
Program Services
$38,621
$27,183
-30%
Membership Dues
$0
$0
-
Investments
$26,855
$42,261
+57%
Other
$0
$0
-
Total Revenues
$10,354,602
$9,944,978
-4%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,773,582
$8,121,037
+4%
Fees to Service Providers
$355,967
$224,456
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,335
$268,497
+10%
Interest
$0
$0
-
Depreciation
$29,436
$33,548
+14%
Other
$1,087,990
$1,417,441
+30%
Total Expenses
$9,491,310
$10,064,979
+6%
Net income
2021
2022
Change
Net income
+$863,292
-$120,001
-114%
Functional Expenses
Summary
2021
2022
Change
Program
$8,188,955
$8,498,528
+4%
Admin
$1,215,280
$1,194,738
-2%
Fundraising
$87,075
$371,713
+327%
Total Expenses
$9,491,310
$10,064,979
+6%