Income Statement

Fiscal Year: 2022
Sep 1, 2021 – Aug 31, 2022
Revenues in 2022
$2,128,435
Program Services
59%
Contributions
19%
Government Grants
18%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2022
$1,816,849
Salaries & Benefits
43%
Fees to Service Providers
28%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$456,819
$414,808
-9%
Government Grants
$912,031
$389,981
-57%
Fundraising Events
$15,746
$5,105
-68%
Program Services
$1,194,841
$1,247,171
+4%
Membership Dues
$0
$0
-
Investments
$3,665
$375
-90%
Other
$10,688
$70,995
+564%
Total Revenues
$2,593,790
$2,128,435
-18%
Expenses
2021
2022
Change
Grants
$5,046
$11,073
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,856
$774,824
-3%
Fees to Service Providers
$490,180
$500,073
+2%
Advertising & Promotion
$2,874
$11,993
+317%
Offices, Occupancy & IT
$308,792
$286,146
-7%
Interest
$44,232
$12,786
-71%
Depreciation
$64,880
$54,379
-16%
Other
$159,950
$165,575
+4%
Total Expenses
$1,876,810
$1,816,849
-3%
Net income
2021
2022
Change
Net income
+$716,980
+$311,586
-57%
Functional Expenses
Summary
2021
2022
Change
Program
$1,272,196
$1,297,526
+2%
Admin
$506,847
$418,230
-17%
Fundraising
$97,767
$101,093
+3%
Total Expenses
$1,876,810
$1,816,849
-3%