URBAN CREATORS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$850,962
Contributions
93%
Government Grants
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$843,261
Salaries & Benefits
42%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$637,662
$790,458
+24%
Government Grants
$23,354
$44,498
+91%
Fundraising Events
$0
$0
-
Program Services
$4,721
$16,006
+239%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$665,737
$850,962
+28%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,874
$355,821
-18%
Fees to Service Providers
$10,456
$116,235
+1012%
Advertising & Promotion
$9,266
$6,401
-31%
Offices, Occupancy & IT
$21,791
$126,825
+482%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,516
$237,979
+74%
Total Expenses
$609,903
$843,261
+38%
Net income
2021
2022
Change
Net income
+$55,834
+$7,701
-86%
Functional Expenses
Summary
2021
2022
Change
Program
$450,069
$466,832
+4%
Admin
$159,834
$376,429
+136%
Fundraising
$0
$0
-
Total Expenses
$609,903
$843,261
+38%
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