Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,811,859
Government Grants
64%
Contributions
35%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$1,757,025
Salaries & Benefits
56%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$329,413
$628,692
+91%
Government Grants
$1,622,799
$1,162,434
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,733
-
Total Revenues
$1,952,212
$1,811,859
-7%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,119
$984,379
-5%
Fees to Service Providers
$385,031
$291,688
-24%
Advertising & Promotion
$14,274
$32,843
+130%
Offices, Occupancy & IT
$297,182
$198,707
-33%
Interest
$11,887
$5,412
-54%
Depreciation
$54,674
$0
-100%
Other
$357,387
$243,996
-32%
Total Expenses
$2,159,554
$1,757,025
-19%
Net income
2021
2022
Change
Net income
-$207,342
+$54,834
-126%
Functional Expenses
Summary
2021
2022
Change
Program
$1,935,307
$1,478,932
-24%
Admin
$126,734
$147,816
+17%
Fundraising
$97,513
$130,277
+34%
Total Expenses
$2,159,554
$1,757,025
-19%