Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$741,133
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$746,225
Grants
74%
Salaries & Benefits
15%
Other
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$254,707
$186,252
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,207
$554,881
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,982
$0
-100%
Total Revenues
$857,896
$741,133
-14%
Expenses
2021
2022
Change
Grants
$651,383
$549,285
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,241
$114,258
+29%
Fees to Service Providers
$30,690
$0
-100%
Advertising & Promotion
$27,746
$20,993
-24%
Offices, Occupancy & IT
$20,402
$7,217
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,434
$54,472
+38%
Total Expenses
$857,896
$746,225
-13%
Net income
2021
2022
Change
Net income
+$0
-$5,092
-
Functional Expenses
Summary
2021
2022
Change
Program
$757,028
$729,510
-4%
Admin
$77,482
$16,715
-78%
Fundraising
$23,386
$0
-100%
Total Expenses
$857,896
$746,225
-13%