Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2022
$757,823
Fundraising Events
52%
Contributions
33%
Government Grants
9%
Other
2%
Investments
2%
Program Services
2%
Membership Dues
0%
Expenses in 2022
$647,879
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
6%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$281,802
$250,290
-11%
Government Grants
$90,750
$70,390
-22%
Fundraising Events
$293,632
$396,256
+35%
Program Services
$10,714
$12,096
+13%
Membership Dues
$0
$0
-
Investments
$25,392
$13,082
-48%
Other
$13,301
$15,709
+18%
Total Revenues
$715,591
$757,823
+6%
Expenses
2021
2022
Change
Grants
$20,172
$35,999
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,596
$375,236
+10%
Fees to Service Providers
$65,126
$51,044
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,489
$56,521
+6%
Interest
$0
$0
-
Depreciation
$18,487
$21,367
+16%
Other
$22,666
$107,712
+375%
Total Expenses
$519,536
$647,879
+25%
Net income
2021
2022
Change
Net income
+$196,055
+$109,944
-44%
Functional Expenses
Summary
2021
2022
Change
Program
$352,529
$406,473
+15%
Admin
$64,572
$74,514
+15%
Fundraising
$102,435
$166,892
+63%
Total Expenses
$519,536
$647,879
+25%