Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$790,762
Contributions
55%
Investments
21%
Program Services
20%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2022
$516,478
Salaries & Benefits
32%
Other
26%
Depreciation
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$465,512
$437,570
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,089
$154,493
+32%
Membership Dues
$46,455
$29,430
-37%
Investments
$58,200
$169,269
+191%
Other
$0
$0
-
Total Revenues
$687,256
$790,762
+15%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,437
$163,636
+7%
Fees to Service Providers
$44,867
$43,083
-4%
Advertising & Promotion
$3,150
$3,370
+7%
Offices, Occupancy & IT
$37,409
$42,326
+13%
Interest
$0
$0
-
Depreciation
$126,849
$130,306
+3%
Other
$136,407
$133,757
-2%
Total Expenses
$501,119
$516,478
+3%
Net income
2021
2022
Change
Net income
+$186,137
+$274,284
+47%
Functional Expenses
Summary
2021
2022
Change
Program
$348,150
$361,156
+4%
Admin
$152,969
$155,322
+2%
Fundraising
$0
$0
-
Total Expenses
$501,119
$516,478
+3%