Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$2,239,651
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,831,523
Fees to Service Providers
53%
Salaries & Benefits
30%
Grants
11%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$1,205,474
$1,675,229
+39%
Government Grants
$178,699
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$369,842
$564,422
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,150
$0
-100%
Total Revenues
$1,759,165
$2,239,651
+27%
Expenses
2021
2022
Change
Grants
$98,100
$197,625
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,755
$550,660
+17%
Fees to Service Providers
$709,855
$977,831
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,312
$49,195
+28%
Interest
$0
$851
-
Depreciation
$1,523
$1,606
+5%
Other
$84,437
$53,755
-36%
Total Expenses
$1,402,982
$1,831,523
+31%
Net income
2021
2022
Change
Net income
+$356,183
+$408,128
+15%
Functional Expenses
Summary
2021
2022
Change
Program
$970,489
$1,331,963
+37%
Admin
$302,477
$325,781
+8%
Fundraising
$130,016
$173,779
+34%
Total Expenses
$1,402,982
$1,831,523
+31%