Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,359,440
Contributions
72%
Program Services
27%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$1,354,336
Other
83%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$1,017,525
$983,816
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,176
$373,052
-3%
Membership Dues
$0
$0
-
Investments
$300
$693
+131%
Other
$0
$1,879
-
Total Revenues
$1,403,001
$1,359,440
-3%
Expenses
2021
2022
Change
Grants
$1,961
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,622
$25,299
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,059
$105,982
+10%
Interest
$47,808
$44,917
-6%
Depreciation
$59,001
$56,048
-5%
Other
$1,159,225
$1,122,090
-3%
Total Expenses
$1,391,676
$1,354,336
-3%
Net income
2021
2022
Change
Net income
+$11,325
+$5,104
-55%
Functional Expenses
Summary
2021
2022
Change
Program
$1,357,694
$1,320,925
-3%
Admin
$33,982
$33,411
-2%
Fundraising
$0
$0
-
Total Expenses
$1,391,676
$1,354,336
-3%