Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$190,060
Program Services
56%
Contributions
29%
Other
11%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2022
$243,960
Salaries & Benefits
49%
Other
23%
Grants
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$83,305
$54,955
-34%
Government Grants
$0
$0
-
Fundraising Events
$2,053
$6,803
+231%
Program Services
$241,661
$106,246
-56%
Membership Dues
$0
$0
-
Investments
$1,228
$624
-49%
Other
$42,864
$21,432
-50%
Total Revenues
$371,111
$190,060
-49%
Expenses
2021
2022
Change
Grants
$0
$30,280
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,926
$119,146
-43%
Fees to Service Providers
$2,169
$1,025
-53%
Advertising & Promotion
$5,050
$1,038
-79%
Offices, Occupancy & IT
$24,676
$24,374
-1%
Interest
$0
$0
-
Depreciation
$12,395
$12,395
+0%
Other
$94,094
$55,702
-41%
Total Expenses
$346,310
$243,960
-30%
Net income
2021
2022
Change
Net income
+$24,801
-$53,900
-317%
Functional Expenses
Summary
2021
2022
Change
Program
$269,466
$219,925
-18%
Admin
$76,844
$24,035
-69%
Fundraising
$0
$0
-
Total Expenses
$346,310
$243,960
-30%