Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$2,209,994
Contributions
86%
Program Services
9%
Investments
3%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2022
$2,170,356
Grants
41%
Salaries & Benefits
32%
Other
25%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,918,349
$1,894,243
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,919
$206,424
+22%
Membership Dues
$52,538
$49,838
-5%
Investments
$28,019
$58,641
+109%
Other
$36,504
$848
-98%
Total Revenues
$2,204,329
$2,209,994
+0%
Expenses
2021
2022
Change
Grants
$892,550
$891,687
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,601
$698,705
+39%
Fees to Service Providers
$4,652
$5,141
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,471
$22,916
+1458%
Interest
$0
$0
-
Depreciation
$20,919
$18,002
-14%
Other
$252,671
$533,905
+111%
Total Expenses
$1,675,864
$2,170,356
+30%
Net income
2021
2022
Change
Net income
+$528,465
+$39,638
-92%
Functional Expenses
Summary
2021
2022
Change
Program
$1,459,857
$1,808,711
+24%
Admin
$216,007
$361,645
+67%
Fundraising
$0
$0
-
Total Expenses
$1,675,864
$2,170,356
+30%