Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$473,457
Contributions
72%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$547,690
Salaries & Benefits
55%
Depreciation
16%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$881,103
$339,175
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,982
$134,219
+29%
Membership Dues
$0
$0
-
Investments
$168
$63
-62%
Other
$0
$0
-
Total Revenues
$985,253
$473,457
-52%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,321
$302,262
+2%
Fees to Service Providers
$63,544
$52,104
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,892
$35,560
-84%
Interest
$45,297
$0
-100%
Depreciation
$26,092
$86,334
+231%
Other
$347,515
$71,430
-79%
Total Expenses
$993,661
$547,690
-45%
Net income
2021
2022
Change
Net income
-$8,408
-$74,233
-783%
Functional Expenses
Summary
2021
2022
Change
Program
$700,491
$352,987
-50%
Admin
$292,670
$193,702
-34%
Fundraising
$500
$1,000
+100%
Total Expenses
$993,661
$547,690
-45%