Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$384,722
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$371,986
Other
30%
Grants
26%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$233,979
$203,737
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$142,452
$180,985
+27%
Total Revenues
$376,431
$384,722
+2%
Expenses
2021
2022
Change
Grants
$74,806
$95,139
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,100
$71,272
+17%
Fees to Service Providers
$30,018
$34,098
+14%
Advertising & Promotion
$2,266
$17,381
+667%
Offices, Occupancy & IT
$46,753
$41,723
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,962
$112,373
+81%
Total Expenses
$276,905
$371,986
+34%
Net income
2021
2022
Change
Net income
+$99,526
+$12,736
-87%
Functional Expenses
Summary
2021
2022
Change
Program
$226,154
$342,353
+51%
Admin
$50,751
$29,633
-42%
Fundraising
$0
$0
-
Total Expenses
$276,905
$371,986
+34%