Income Statement

Fiscal Year: 2022
Oct 1, 2021 – Sep 30, 2022
Revenues in 2022
$28,470,234
Government Grants
99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$29,031,395
Other
49%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$232,922
$69,154
-70%
Government Grants
$26,383,586
$28,172,791
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$474,794
$228,287
-52%
Total Revenues
$27,091,304
$28,470,234
+5%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,832,438
$12,472,267
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,825
$7,558
-41%
Offices, Occupancy & IT
$2,290,315
$2,201,629
-4%
Interest
$0
$0
-
Depreciation
$227,835
$269,052
+18%
Other
$11,893,972
$14,080,889
+18%
Total Expenses
$27,257,385
$29,031,395
+7%
Net income
2021
2022
Change
Net income
-$166,081
-$561,161
-238%
Functional Expenses
Summary
2021
2022
Change
Program
$25,734,374
$27,014,588
+5%
Admin
$1,523,011
$2,016,807
+32%
Fundraising
$0
$0
-
Total Expenses
$27,257,385
$29,031,395
+7%