SCIENCE FOUNDATION ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$75,542
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$348,856
Grants
95%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$6,607
$75,029
+1036%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322
$513
+59%
Other
$0
$0
-
Total Revenues
$6,929
$75,542
+990%
Expenses
2021
2022
Change
Grants
$125,000
$331,000
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,231
$0
-100%
Fees to Service Providers
$94,424
$5,269
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,257
$6,533
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,488
$6,054
-69%
Total Expenses
$342,400
$348,856
+2%
Net income
2021
2022
Change
Net income
-$335,471
-$273,314
+19%
Functional Expenses
Summary
2021
2022
Change
Program
$208,477
$336,322
+61%
Admin
$92,183
$9,873
-89%
Fundraising
$41,740
$2,661
-94%
Total Expenses
$342,400
$348,856
+2%
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