ONE COMMON UNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$3,320,358
Government Grants
84%
Contributions
12%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$2,997,483
Salaries & Benefits
65%
Fees to Service Providers
28%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$349,224
$412,560
+18%
Government Grants
$1,712,348
$2,795,407
+63%
Fundraising Events
$0
$0
-
Program Services
$399,057
$112,210
-72%
Membership Dues
$0
$0
-
Investments
$167
$107
-36%
Other
$23,627
$74
-100%
Total Revenues
$2,484,423
$3,320,358
+34%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,978,992
$1,937,691
-2%
Fees to Service Providers
$485,606
$825,166
+70%
Advertising & Promotion
$4,371
$2,195
-50%
Offices, Occupancy & IT
$123,286
$116,569
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,145
$115,862
+68%
Total Expenses
$2,661,400
$2,997,483
+13%
Net income
2021
2022
Change
Net income
-$176,977
+$322,875
-282%
Functional Expenses
Summary
2021
2022
Change
Program
$2,216,603
$1,979,607
-11%
Admin
$359,508
$1,002,784
+179%
Fundraising
$85,289
$15,092
-82%
Total Expenses
$2,661,400
$2,997,483
+13%
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