Income Statement

Fiscal Year: 2022
Oct 1, 2021 – Sep 30, 2022
Revenues in 2022
$5,941,175
Other
60%
Contributions
32%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$5,552,674
Grants
52%
Other
21%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$2,157,139
$1,921,581
-11%
Government Grants
$135,037
$323,008
+139%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,749
$141,046
-14%
Other
$2,263,439
$3,555,540
+57%
Total Revenues
$4,720,364
$5,941,175
+26%
Expenses
2021
2022
Change
Grants
$2,080,140
$2,869,134
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,998
$920,473
+1%
Fees to Service Providers
$93,558
$100,118
+7%
Advertising & Promotion
$1,550
$7,449
+381%
Offices, Occupancy & IT
$277,047
$328,783
+19%
Interest
$0
$0
-
Depreciation
$154,932
$155,935
+1%
Other
$1,103,397
$1,170,782
+6%
Total Expenses
$4,620,622
$5,552,674
+20%
Net income
2021
2022
Change
Net income
+$99,742
+$388,501
+290%
Functional Expenses
Summary
2021
2022
Change
Program
$4,012,161
$5,120,626
+28%
Admin
$569,218
$412,082
-28%
Fundraising
$39,243
$19,966
-49%
Total Expenses
$4,620,622
$5,552,674
+20%