Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2022
$368,420
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2022
$388,186
Grants
67%
Salaries & Benefits
19%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$254,506
$366,895
+44%
Government Grants
$120,615
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,475
$1,525
-38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,596
$368,420
-2%
Expenses
2021
2022
Change
Grants
$288,900
$258,899
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,664
$74,484
-16%
Fees to Service Providers
$12,199
$11,467
-6%
Advertising & Promotion
$11,182
$5,188
-54%
Offices, Occupancy & IT
$6,899
$11,416
+65%
Interest
$0
$185
-
Depreciation
$0
$0
-
Other
$75,951
$26,547
-65%
Total Expenses
$483,795
$388,186
-20%
Net income
2021
2022
Change
Net income
-$106,199
-$19,766
+81%
Functional Expenses
Summary
2021
2022
Change
Program
$351,608
$302,051
-14%
Admin
$132,187
$86,135
-35%
Fundraising
$0
$0
-
Total Expenses
$483,795
$388,186
-20%