Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$3,493,103
Program Services
41%
Government Grants
37%
Contributions
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$4,331,424
Salaries & Benefits
45%
Other
25%
Advertising & Promotion
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$895,830
$665,506
-26%
Government Grants
$1,626,626
$1,308,753
-20%
Fundraising Events
$0
$0
-
Program Services
$867,087
$1,444,220
+67%
Membership Dues
$0
$0
-
Investments
$75,513
$41,782
-45%
Other
$115,066
$32,842
-71%
Total Revenues
$3,580,122
$3,493,103
-2%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499,603
$1,969,004
+31%
Fees to Service Providers
$346,973
$437,199
+26%
Advertising & Promotion
$173,624
$515,864
+197%
Offices, Occupancy & IT
$196,410
$245,731
+25%
Interest
$33,936
$47,556
+40%
Depreciation
$3,412
$17,428
+411%
Other
$740,780
$1,098,642
+48%
Total Expenses
$2,994,738
$4,331,424
+45%
Net income
2021
2022
Change
Net income
+$585,384
-$838,321
-243%
Functional Expenses
Summary
2021
2022
Change
Program
$2,128,602
$3,397,614
+60%
Admin
$606,894
$591,923
-2%
Fundraising
$259,242
$341,887
+32%
Total Expenses
$2,994,738
$4,331,424
+45%