Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$165,181
Program Services
43%
Government Grants
37%
Contributions
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$254,872
Other
80%
Offices, Occupancy & IT
11%
Salaries & Benefits
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$36,096
$34,038
-6%
Government Grants
$117,544
$60,534
-49%
Fundraising Events
$0
$0
-
Program Services
$196,046
$70,539
-64%
Membership Dues
$0
$0
-
Investments
$30
$70
+133%
Other
$88,919
$0
-100%
Total Revenues
$438,635
$165,181
-62%
Expenses
2021
2022
Change
Grants
$0
$390
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,686
$13,224
-94%
Fees to Service Providers
$2,400
$5,872
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,832
$27,415
-8%
Interest
$97
$0
-100%
Depreciation
$8,097
$5,243
-35%
Other
$15,793
$202,728
+1184%
Total Expenses
$281,905
$254,872
-10%
Net income
2021
2022
Change
Net income
+$156,730
-$89,691
-157%
Functional Expenses
Summary
2021
2022
Change
Program
$277,490
$246,312
-11%
Admin
$4,415
$8,560
+94%
Fundraising
$0
$0
-
Total Expenses
$281,905
$254,872
-10%
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