RED LAKE NATION BOYS AND GIRLS CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,313,262
Other
37%
Contributions
37%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$1,312,077
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$59,735
$482,824
+708%
Government Grants
$340,212
$346,057
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$247,691
$484,381
+96%
Total Revenues
$647,638
$1,313,262
+103%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,502
$689,151
+31%
Fees to Service Providers
$24,286
$86,035
+254%
Advertising & Promotion
$2,831
$0
-100%
Offices, Occupancy & IT
$79,434
$168,261
+112%
Interest
$0
$0
-
Depreciation
$0
$39,329
-
Other
$180,418
$329,301
+83%
Total Expenses
$813,471
$1,312,077
+61%
Net income
2021
2022
Change
Net income
-$165,833
+$1,185
-101%
Functional Expenses
Summary
2021
2022
Change
Program
$588,120
$1,008,212
+71%
Admin
$187,566
$271,904
+45%
Fundraising
$37,785
$31,961
-15%
Total Expenses
$813,471
$1,312,077
+61%
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