Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$105,811
Contributions
83%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$118,817
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$218,771
$87,984
-60%
Government Grants
$0
$17,823
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$4
-79%
Other
$0
$0
-
Total Revenues
$218,790
$105,811
-52%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,973
$68,282
+0%
Fees to Service Providers
$9,488
$8,541
-10%
Advertising & Promotion
$3,057
$1,596
-48%
Offices, Occupancy & IT
$13,590
$14,188
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,598
$26,210
-83%
Total Expenses
$245,706
$118,817
-52%
Net income
2021
2022
Change
Net income
-$26,916
-$13,006
+52%
Functional Expenses
Summary
2021
2022
Change
Program
$162,092
$51,557
-68%
Admin
$37,733
$36,533
-3%
Fundraising
$45,881
$30,727
-33%
Total Expenses
$245,706
$118,817
-52%