Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$8,195,616
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$7,782,805
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
18%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$193,935
$154,249
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,342
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,085,483
$8,041,367
+13%
Total Revenues
$7,303,760
$8,195,616
+12%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,960,287
$3,868,410
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,413,525
$1,426,500
+1%
Interest
$0
$10,235
-
Depreciation
$0
$0
-
Other
$2,264,138
$2,477,660
+9%
Total Expenses
$6,637,950
$7,782,805
+17%
Net income
2021
2022
Change
Net income
+$665,810
+$412,811
-38%
Functional Expenses
Summary
2021
2022
Change
Program
$5,568,031
$6,663,550
+20%
Admin
$1,069,919
$1,119,255
+5%
Fundraising
$0
$0
-
Total Expenses
$6,637,950
$7,782,805
+17%
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