A Time to Revive
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$3,264,279
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$4,927,133
Salaries & Benefits
39%
Grants
34%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$5,376,982
$3,232,118
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,868
$750
-81%
Membership Dues
$0
$0
-
Investments
$41,122
$23,728
-42%
Other
$14,989
$7,683
-49%
Total Revenues
$5,436,961
$3,264,279
-40%
Expenses
2021
2022
Change
Grants
$657,279
$1,664,370
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,467
$1,898,355
-17%
Fees to Service Providers
$17,772
$321,853
+1711%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547,055
$505,598
-8%
Interest
$0
$0
-
Depreciation
$27,138
$15,283
-44%
Other
$839,742
$521,674
-38%
Total Expenses
$4,389,453
$4,927,133
+12%
Net income
2021
2022
Change
Net income
+$1,047,508
-$1,662,854
-259%
Functional Expenses
Summary
2021
2022
Change
Program
$3,843,794
$4,349,734
+13%
Admin
$334,419
$348,435
+4%
Fundraising
$211,240
$228,964
+8%
Total Expenses
$4,389,453
$4,927,133
+12%
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