NIAC ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$216,488
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$282,566
Salaries & Benefits
87%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$231,537
$216,488
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,447
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,984
$216,488
-18%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,684
$245,176
-55%
Fees to Service Providers
$19,494
$28,518
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,103
$1,643
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,583
$7,229
-68%
Total Expenses
$599,864
$282,566
-53%
Net income
2021
2022
Change
Net income
-$336,880
-$66,078
+80%
Functional Expenses
Summary
2021
2022
Change
Program
$513,981
$249,577
-51%
Admin
$73,573
$26,030
-65%
Fundraising
$12,310
$6,959
-43%
Total Expenses
$599,864
$282,566
-53%
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