Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$102,283
Government Grants
62%
Contributions
33%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$101,039
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$37,334
$33,564
-10%
Government Grants
$91,711
$63,387
-31%
Fundraising Events
$0
$0
-
Program Services
$175
$5,332
+2947%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,220
$102,283
-21%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,118
$82,693
-54%
Fees to Service Providers
$9,867
$4,294
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,035
$10,401
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,323
$3,651
-16%
Total Expenses
$206,343
$101,039
-51%
Net income
2021
2022
Change
Net income
-$77,123
+$1,244
-102%
Functional Expenses
Summary
2021
2022
Change
Program
$126,916
$56,312
-56%
Admin
$64,758
$39,751
-39%
Fundraising
$14,669
$4,976
-66%
Total Expenses
$206,343
$101,039
-51%