Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$2,247,291
Contributions
59%
Program Services
16%
Fundraising Events
14%
Government Grants
9%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2022
$3,954,766
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$2,222,106
$1,317,529
-41%
Government Grants
$1,305,181
$199,256
-85%
Fundraising Events
$439,067
$304,209
-31%
Program Services
$1,474,189
$351,213
-76%
Membership Dues
$0
$0
-
Investments
$34,295
$3,671
-89%
Other
$6,141
$71,413
+1063%
Total Revenues
$5,480,979
$2,247,291
-59%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,328,482
$2,497,450
-42%
Fees to Service Providers
$354,922
$624,233
+76%
Advertising & Promotion
$14,403
$1,040
-93%
Offices, Occupancy & IT
$199,368
$168,018
-16%
Interest
$0
$0
-
Depreciation
$279,513
$281,989
+1%
Other
$687,499
$382,036
-44%
Total Expenses
$5,864,187
$3,954,766
-33%
Net income
2021
2022
Change
Net income
-$383,208
-$1,707,475
-346%
Functional Expenses
Summary
2021
2022
Change
Program
$3,920,850
$2,951,677
-25%
Admin
$674,493
$474,573
-30%
Fundraising
$1,268,844
$528,516
-58%
Total Expenses
$5,864,187
$3,954,766
-33%