Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,482,302
Other
78%
Contributions
21%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2022
$1,339,980
Salaries & Benefits
39%
Other
33%
Grants
27%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$203,358
$306,739
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,165,386
$0
-100%
Membership Dues
$0
$17,112
-
Investments
$0
$0
-
Other
$789,981
$1,158,451
+47%
Total Revenues
$2,158,725
$1,482,302
-31%
Expenses
2021
2022
Change
Grants
$424,607
$366,111
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,776
$516,916
-21%
Fees to Service Providers
$153,720
$19,217
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,772
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679,135
$437,736
-36%
Total Expenses
$1,958,010
$1,339,980
-32%
Net income
2021
2022
Change
Net income
+$200,715
+$142,322
-29%
Functional Expenses
Summary
2021
2022
Change
Program
$1,757,153
$1,159,590
-34%
Admin
$196,326
$158,915
-19%
Fundraising
$4,531
$21,475
+374%
Total Expenses
$1,958,010
$1,339,980
-32%
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