Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$289,314
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$339,446
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$66,228
$41,709
-37%
Government Grants
$29,287
$0
-100%
Fundraising Events
$105
$0
-100%
Program Services
$242,924
$247,590
+2%
Membership Dues
$0
$0
-
Investments
$18
$15
-17%
Other
$0
$0
-
Total Revenues
$338,562
$289,314
-15%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,050
$251,478
+21%
Fees to Service Providers
$39,246
$25,334
-35%
Advertising & Promotion
$1,471
$493
-66%
Offices, Occupancy & IT
$34,894
$17,884
-49%
Interest
$0
$0
-
Depreciation
$2,178
$1,550
-29%
Other
$42,597
$42,707
+0%
Total Expenses
$327,436
$339,446
+4%
Net income
2021
2022
Change
Net income
+$11,126
-$50,132
-551%
Functional Expenses
Summary
2021
2022
Change
Program
$257,213
$280,599
+9%
Admin
$70,223
$58,847
-16%
Fundraising
$0
$0
-
Total Expenses
$327,436
$339,446
+4%
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