Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2022
$254,096
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$255,556
Grants
72%
Salaries & Benefits
25%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$6,000
$0
-100%
Government Grants
$335,823
$254,096
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$341,823
$254,096
-26%
Expenses
2021
2022
Change
Grants
$259,636
$183,597
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,805
$62,711
-26%
Fees to Service Providers
$3,760
$2,400
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,783
$1,294
-54%
Interest
$0
$0
-
Depreciation
$530
$248
-53%
Other
$9,433
$5,306
-44%
Total Expenses
$360,947
$255,556
-29%
Net income
2021
2022
Change
Net income
-$19,124
-$1,460
+92%
Functional Expenses
Summary
2021
2022
Change
Program
$357,646
$251,980
-30%
Admin
$3,301
$3,576
+8%
Fundraising
$0
$0
-
Total Expenses
$360,947
$255,556
-29%