Income Statement

Fiscal Year: 2022
Jun 1, 2021 – May 31, 2022
Revenues in 2022
$153,335
Program Services
55%
Contributions
24%
Government Grants
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$170,742
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$38,492
$36,253
-6%
Government Grants
$37,995
$32,074
-16%
Fundraising Events
$0
$0
-
Program Services
$99,450
$84,899
-15%
Membership Dues
$0
$0
-
Investments
$27
$28
+4%
Other
$3,795
$81
-98%
Total Revenues
$179,759
$153,335
-15%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,677
$108,820
-35%
Fees to Service Providers
$1,573
$2,401
+53%
Advertising & Promotion
$2,865
$675
-76%
Offices, Occupancy & IT
$12,485
$12,007
-4%
Interest
$275
$200
-27%
Depreciation
$8,910
$5,518
-38%
Other
$50,653
$41,121
-19%
Total Expenses
$243,438
$170,742
-30%
Net income
2021
2022
Change
Net income
-$63,679
-$17,407
+73%
Functional Expenses
Summary
2021
2022
Change
Program
$194,475
$148,863
-23%
Admin
$48,963
$21,879
-55%
Fundraising
$0
$0
-
Total Expenses
$243,438
$170,742
-30%