Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$1,655,873
Government Grants
64%
Contributions
24%
Program Services
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$1,377,073
Salaries & Benefits
50%
Other
19%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$251,145
$401,376
+60%
Government Grants
$1,487,923
$1,058,875
-29%
Fundraising Events
$0
$0
-
Program Services
$48,341
$119,889
+148%
Membership Dues
$0
$0
-
Investments
$1,324
$2,033
+54%
Other
$15,580
$73,700
+373%
Total Revenues
$1,804,313
$1,655,873
-8%
Expenses
2021
2022
Change
Grants
$245,343
$162,263
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,408
$692,714
+5%
Fees to Service Providers
$100,549
$91,079
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,830
$131,834
-8%
Interest
$55,523
$37,230
-33%
Depreciation
$172,022
$0
-100%
Other
$145,244
$261,953
+80%
Total Expenses
$1,524,919
$1,377,073
-10%
Net income
2021
2022
Change
Net income
+$279,394
+$278,800
0%
Functional Expenses
Summary
2021
2022
Change
Program
$1,218,260
$1,062,363
-13%
Admin
$306,659
$314,710
+3%
Fundraising
$0
$0
-
Total Expenses
$1,524,919
$1,377,073
-10%
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