Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$1,463,594
Contributions
62%
Government Grants
20%
Other
10%
Program Services
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$1,499,824
Salaries & Benefits
51%
Other
43%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$618,064
$905,018
+46%
Government Grants
$625,114
$295,229
-53%
Fundraising Events
$0
$0
-
Program Services
$19,016
$65,571
+245%
Membership Dues
$0
$0
-
Investments
$64,472
$57,480
-11%
Other
$460,282
$140,296
-70%
Total Revenues
$1,786,948
$1,463,594
-18%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,059
$758,942
+3%
Fees to Service Providers
$16,645
$21,605
+30%
Advertising & Promotion
$21,143
$16,172
-24%
Offices, Occupancy & IT
$19,256
$25,955
+35%
Interest
$7,786
$5,901
-24%
Depreciation
$28,670
$27,585
-4%
Other
$336,051
$643,664
+92%
Total Expenses
$1,167,610
$1,499,824
+28%
Net income
2021
2022
Change
Net income
+$619,338
-$36,230
-106%
Functional Expenses
Summary
2021
2022
Change
Program
$1,009,799
$1,250,365
+24%
Admin
$124,807
$199,540
+60%
Fundraising
$33,004
$49,919
+51%
Total Expenses
$1,167,610
$1,499,824
+28%