Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$871,888
Contributions
85%
Program Services
14%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$901,474
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,306,886
$741,698
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,081
-
Program Services
$54,336
$123,109
+127%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,594
$0
-100%
Total Revenues
$1,376,816
$871,888
-37%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,984
$404,438
+26%
Fees to Service Providers
$19,100
$48,923
+156%
Advertising & Promotion
$6,433
$22,204
+245%
Offices, Occupancy & IT
$5,995
$67,674
+1029%
Interest
$0
$0
-
Depreciation
$8,155
$11,476
+41%
Other
$440,831
$346,759
-21%
Total Expenses
$801,498
$901,474
+12%
Net income
2021
2022
Change
Net income
+$575,318
-$29,586
-105%
Functional Expenses
Summary
2021
2022
Change
Program
$471,004
$428,777
-9%
Admin
$328,994
$467,687
+42%
Fundraising
$1,500
$5,010
+234%
Total Expenses
$801,498
$901,474
+12%