Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$427,925
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$474,196
Salaries & Benefits
47%
Fees to Service Providers
40%
Offices, Occupancy & IT
6%
Grants
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$622,000
$376,925
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$51,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$622,000
$427,925
-31%
Expenses
2021
2022
Change
Grants
$23,933
$17,008
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,247
$222,186
-13%
Fees to Service Providers
$323,989
$189,107
-42%
Advertising & Promotion
$3,781
$0
-100%
Offices, Occupancy & IT
$23,765
$29,742
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,467
$16,153
+30%
Total Expenses
$642,182
$474,196
-26%
Net income
2021
2022
Change
Net income
-$20,182
-$46,271
-129%
Functional Expenses
Summary
2021
2022
Change
Program
$553,296
$417,196
-25%
Admin
$77,597
$45,088
-42%
Fundraising
$11,289
$11,912
+6%
Total Expenses
$642,182
$474,196
-26%
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