Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$203,355
Contributions
64%
Government Grants
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$242,380
Salaries & Benefits
55%
Grants
28%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$128,821
$129,743
+1%
Government Grants
$83,671
$73,600
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$12
-72%
Other
$22,763
$0
-100%
Total Revenues
$235,298
$203,355
-14%
Expenses
2021
2022
Change
Grants
$146,192
$67,332
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,916
$134,433
-8%
Fees to Service Providers
$2,100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,752
$12,577
+17%
Interest
$0
$0
-
Depreciation
$10,954
$10,954
+0%
Other
$22,769
$17,084
-25%
Total Expenses
$339,683
$242,380
-29%
Net income
2021
2022
Change
Net income
-$104,385
-$39,025
+63%
Functional Expenses
Summary
2021
2022
Change
Program
$292,020
$205,694
-30%
Admin
$47,663
$36,686
-23%
Fundraising
$0
$0
-
Total Expenses
$339,683
$242,380
-29%
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