Income Statement

Fiscal Year: 2022
Revenues in 2022
$300,762
Program Services
55%
Government Grants
23%
Contributions
22%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$290,925
Salaries & Benefits
81%
Offices, Occupancy & IT
16%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$77,866
$65,275
-16%
Government Grants
$68,945
$68,945
+0%
Fundraising Events
$0
$0
-
Program Services
$128,318
$166,542
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,129
$300,762
+9%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,689
$234,404
-5%
Fees to Service Providers
$788
$0
-100%
Advertising & Promotion
$3,594
$0
-100%
Offices, Occupancy & IT
$56,703
$46,685
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,361
$9,836
-43%
Total Expenses
$326,135
$290,925
-11%
Net income
2021
2022
Change
Net income
-$51,006
+$9,837
-119%
Functional Expenses
Summary
2021
2022
Change
Program
$314,855
$287,889
-9%
Admin
$11,280
$3,036
-73%
Fundraising
$0
$0
-
Total Expenses
$326,135
$290,925
-11%