Income Statement

Fiscal Year: 2022
Revenues in 2022
$21,072,891
Program Services
71%
Contributions
21%
Fundraising Events
6%
Other
1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2022
$14,267,935
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
17%
Depreciation
7%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$3,258,619
$4,417,833
+36%
Government Grants
$17,597
$52,418
+198%
Fundraising Events
$1,077,457
$1,365,921
+27%
Program Services
$8,965,381
$14,899,613
+66%
Membership Dues
$0
$0
-
Investments
$10,063
$24,438
+143%
Other
$428,374
$312,668
-27%
Total Revenues
$13,757,491
$21,072,891
+53%
Expenses
2021
2022
Change
Grants
$230,694
$479,323
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,680,881
$5,652,646
+54%
Fees to Service Providers
$116,302
$121,016
+4%
Advertising & Promotion
$7,691
$77,311
+905%
Offices, Occupancy & IT
$1,583,277
$2,437,357
+54%
Interest
$78
$122
+56%
Depreciation
$592,443
$969,597
+64%
Other
$2,405,231
$4,530,563
+88%
Total Expenses
$8,616,597
$14,267,935
+66%
Net income
2021
2022
Change
Net income
+$5,140,894
+$6,804,956
+32%
Functional Expenses
Summary
2021
2022
Change
Program
$7,086,017
$12,320,723
+74%
Admin
$1,421,435
$1,790,385
+26%
Fundraising
$109,145
$156,827
+44%
Total Expenses
$8,616,597
$14,267,935
+66%