Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$536,811
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$683,719
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$605,558
$531,382
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,992
$5,429
+173%
Other
$0
$0
-
Total Revenues
$607,550
$536,811
-12%
Expenses
2021
2022
Change
Grants
$650
$200
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,253
$412,550
0%
Fees to Service Providers
$1,788
$1,618
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,586
$74,163
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,846
$195,188
+15%
Total Expenses
$663,123
$683,719
+3%
Net income
2021
2022
Change
Net income
-$55,573
-$146,908
-164%
Functional Expenses
Summary
2021
2022
Change
Program
$566,309
$559,907
-1%
Admin
$75,746
$103,122
+36%
Fundraising
$21,068
$20,690
-2%
Total Expenses
$663,123
$683,719
+3%
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