Real Life Catholic
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
$1,930,781
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2022
$1,769,211
Other
28%
Salaries & Benefits
27%
Fees to Service Providers
17%
Advertising & Promotion
13%
Offices, Occupancy & IT
11%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$1,369,015
$1,627,935
+19%
Government Grants
$77,201
$92,245
+19%
Fundraising Events
$0
$0
-
Program Services
$311,230
$211,996
-32%
Membership Dues
$0
$0
-
Investments
$0
$36
-
Other
$81,666
-$1,431
-102%
Total Revenues
$1,839,112
$1,930,781
+5%
Expenses
2021
2022
Change
Grants
$78,000
$50,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,752
$469,452
-30%
Fees to Service Providers
$187,532
$300,208
+60%
Advertising & Promotion
$199,218
$234,435
+18%
Offices, Occupancy & IT
$194,850
$202,724
+4%
Interest
$0
$4,363
-
Depreciation
$14,304
$14,304
+0%
Other
$614,941
$493,725
-20%
Total Expenses
$1,959,597
$1,769,211
-10%
Net income
2021
2022
Change
Net income
-$120,485
+$161,570
-234%
Functional Expenses
Summary
2021
2022
Change
Program
$1,317,749
$983,621
-25%
Admin
$290,737
$354,245
+22%
Fundraising
$351,111
$431,345
+23%
Total Expenses
$1,959,597
$1,769,211
-10%
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