Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$828,724
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2022
$819,170
Other
80%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,772
$827,712
+40%
Membership Dues
$790
$1,012
+28%
Investments
$16,647
$0
-100%
Other
$0
$0
-
Total Revenues
$609,209
$828,724
+36%
Expenses
2021
2022
Change
Grants
$37,251
$12,000
-68%
Benefits to Members
$2,841
$354
-88%
Salaries & Benefits
$57,929
$68,599
+18%
Fees to Service Providers
$9,725
$9,425
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,008
$54,333
+43%
Interest
$0
$0
-
Depreciation
$22,530
$20,116
-11%
Other
$440,698
$654,343
+48%
Total Expenses
$608,982
$819,170
+35%
Net income
2021
2022
Change
Net income
+$227
+$9,554
+4109%
Functional Expenses
Summary
2021
2022
Change
Program
$551,059
$819,170
+49%
Admin
$57,923
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$608,982
$819,170
+35%
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