Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$989,710
Program Services
85%
Membership Dues
8%
Contributions
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2022
$1,023,528
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$40,687
$44,067
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$598,032
$837,622
+40%
Membership Dues
$91,856
$81,973
-11%
Investments
$0
$0
-
Other
$95,046
$26,048
-73%
Total Revenues
$825,621
$989,710
+20%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,629
$797,311
+45%
Fees to Service Providers
$1,465
$2,320
+58%
Advertising & Promotion
$4,595
$30,326
+560%
Offices, Occupancy & IT
$122,475
$106,406
-13%
Interest
$9,233
$8,599
-7%
Depreciation
$13,365
$12,497
-6%
Other
$77,596
$66,069
-15%
Total Expenses
$779,358
$1,023,528
+31%
Net income
2021
2022
Change
Net income
+$46,263
-$33,818
-173%
Functional Expenses
Summary
2021
2022
Change
Program
$697,133
$928,094
+33%
Admin
$82,225
$95,434
+16%
Fundraising
$0
$0
-
Total Expenses
$779,358
$1,023,528
+31%
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