Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$1,086,247
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$1,517,337
Salaries & Benefits
48%
Offices, Occupancy & IT
26%
Other
12%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$111,146
$76,605
-31%
Government Grants
$236,835
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,269,422
$1,000,961
-21%
Membership Dues
$0
$0
-
Investments
$3,370
$3,558
+6%
Other
$2,150
$5,123
+138%
Total Revenues
$1,622,923
$1,086,247
-33%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,364
$722,828
+10%
Fees to Service Providers
$84,171
$141,794
+68%
Advertising & Promotion
$1,203
$1,701
+41%
Offices, Occupancy & IT
$344,010
$391,386
+14%
Interest
$1,636
$0
-100%
Depreciation
$73,421
$79,778
+9%
Other
$144,872
$179,850
+24%
Total Expenses
$1,307,677
$1,517,337
+16%
Net income
2021
2022
Change
Net income
+$315,246
-$431,090
-237%
Functional Expenses
Summary
2021
2022
Change
Program
$1,006,895
$1,113,050
+11%
Admin
$262,500
$358,112
+36%
Fundraising
$38,282
$46,175
+21%
Total Expenses
$1,307,677
$1,517,337
+16%