Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$439,808
Contributions
71%
Program Services
25%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$657,526
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$461,237
$310,229
-33%
Government Grants
$43,588
$3,220
-93%
Fundraising Events
$0
$0
-
Program Services
$210,769
$109,691
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,549
$16,668
+23%
Total Revenues
$729,143
$439,808
-40%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,875
$308,353
+8%
Fees to Service Providers
$17,164
$8,991
-48%
Advertising & Promotion
$1,874
$3,693
+97%
Offices, Occupancy & IT
$36,216
$39,873
+10%
Interest
$14,863
$13,015
-12%
Depreciation
$16,878
$15,683
-7%
Other
$294,114
$267,918
-9%
Total Expenses
$666,984
$657,526
-1%
Net income
2021
2022
Change
Net income
+$62,159
-$217,718
-450%
Functional Expenses
Summary
2021
2022
Change
Program
$442,131
$424,302
-4%
Admin
$207,039
$214,209
+3%
Fundraising
$17,814
$19,015
+7%
Total Expenses
$666,984
$657,526
-1%