Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$13,294,165
Contributions
51%
Government Grants
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$14,392,463
Salaries & Benefits
79%
Other
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$75,599
$6,763,857
+8847%
Government Grants
$5,563,372
$6,530,308
+17%
Fundraising Events
$0
$0
-
Program Services
$5,653,375
$0
-100%
Membership Dues
$0
$0
-
Investments
$617
$0
-100%
Other
$85,068
$0
-100%
Total Revenues
$11,378,031
$13,294,165
+17%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,329,863
$11,340,414
+36%
Fees to Service Providers
$447,312
$0
-100%
Advertising & Promotion
$121,825
$0
-100%
Offices, Occupancy & IT
$1,300,190
$115,372
-91%
Interest
$0
$0
-
Depreciation
$130,469
$0
-100%
Other
$1,085,709
$2,936,677
+170%
Total Expenses
$11,415,368
$14,392,463
+26%
Net income
2021
2022
Change
Net income
-$37,337
-$1,098,298
-2842%
Functional Expenses
Summary
2021
2022
Change
Program
$8,618,721
$14,392,463
+67%
Admin
$2,725,667
$0
-100%
Fundraising
$70,980
$0
-100%
Total Expenses
$11,415,368
$14,392,463
+26%