Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$197,929
Government Grants
86%
Investments
14%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$183,036
Salaries & Benefits
73%
Other
8%
Fees to Service Providers
7%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$287
$0
-100%
Government Grants
$102,678
$169,852
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,019
$28,077
+28%
Other
$0
$0
-
Total Revenues
$124,984
$197,929
+58%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,682
$134,192
+25%
Fees to Service Providers
$11,722
$13,658
+17%
Advertising & Promotion
$810
$3,264
+303%
Offices, Occupancy & IT
$3,797
$6,660
+75%
Interest
$8,534
$9,970
+17%
Depreciation
$0
$0
-
Other
$14,176
$15,292
+8%
Total Expenses
$146,721
$183,036
+25%
Net income
2021
2022
Change
Net income
-$21,737
+$14,893
-169%
Functional Expenses
Summary
2021
2022
Change
Program
$104,871
$110,365
+5%
Admin
$41,850
$71,845
+72%
Fundraising
$0
$0
-
Total Expenses
$146,721
$183,036
+25%