Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$253,582
Program Services
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$259,498
Fees to Service Providers
46%
Offices, Occupancy & IT
40%
Depreciation
11%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$79,948
$90,668
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,620
$162,904
-11%
Membership Dues
$0
$0
-
Investments
$7
$10
+43%
Other
$0
$0
-
Total Revenues
$262,575
$253,582
-3%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$119,459
-
Advertising & Promotion
$859
$1,000
+16%
Offices, Occupancy & IT
$226,318
$104,823
-54%
Interest
$0
$0
-
Depreciation
$6,498
$27,489
+323%
Other
$18,412
$6,727
-63%
Total Expenses
$252,087
$259,498
+3%
Net income
2021
2022
Change
Net income
+$10,488
-$5,916
-156%
Functional Expenses
Summary
2021
2022
Change
Program
$175,614
$199,497
+14%
Admin
$76,473
$60,001
-22%
Fundraising
$0
$0
-
Total Expenses
$252,087
$259,498
+3%
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