Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$771,494
Contributions
51%
Government Grants
39%
Fundraising Events
5%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$928,843
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$552,874
$390,365
-29%
Government Grants
$442,105
$301,580
-32%
Fundraising Events
$0
$40,685
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$780
$7,614
+876%
Other
$81,933
$31,250
-62%
Total Revenues
$1,077,692
$771,494
-28%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,840
$448,635
+18%
Fees to Service Providers
$314,575
$28,330
-91%
Advertising & Promotion
$0
$6,275
-
Offices, Occupancy & IT
$112,932
$120,801
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,218
$324,802
+439%
Total Expenses
$866,565
$928,843
+7%
Net income
2021
2022
Change
Net income
+$211,127
-$157,349
-175%
Functional Expenses
Summary
2021
2022
Change
Program
$772,975
$830,215
+7%
Admin
$93,590
$98,628
+5%
Fundraising
$0
$0
-
Total Expenses
$866,565
$928,843
+7%