Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$441,565
Government Grants
72%
Contributions
27%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$391,989
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Other
7%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2021
2022
Change
Contributions
$87,244
$118,479
+36%
Government Grants
$327,148
$316,567
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$88
-10%
Other
$5,645
$6,431
+14%
Total Revenues
$420,135
$441,565
+5%
Expenses
2021
2022
Change
Grants
$14,649
$12,984
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,866
$309,944
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$186
$747
+302%
Offices, Occupancy & IT
$26,982
$28,827
+7%
Interest
$10
$2
-80%
Depreciation
$10,077
$10,809
+7%
Other
$32,343
$28,676
-11%
Total Expenses
$376,113
$391,989
+4%
Net income
2021
2022
Change
Net income
+$44,022
+$49,576
+13%
Functional Expenses
Summary
2021
2022
Change
Program
$321,199
$307,774
-4%
Admin
$54,914
$84,200
+53%
Fundraising
$0
$15
-
Total Expenses
$376,113
$391,989
+4%