BUILDING MEMPHIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$792,481
Contributions
38%
Government Grants
35%
Program Services
27%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$749,021
Salaries & Benefits
62%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$409,693
$300,100
-27%
Government Grants
$91,195
$276,013
+203%
Fundraising Events
$0
$0
-
Program Services
$59,262
$216,368
+265%
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$0
$0
-
Total Revenues
$560,166
$792,481
+41%
Expenses
2021
2022
Change
Grants
$25,244
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,198
$463,777
+54%
Fees to Service Providers
$63,401
$38,205
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,365
$6,406
-77%
Interest
$0
$885
-
Depreciation
$0
$6,093
-
Other
$29,747
$233,655
+685%
Total Expenses
$447,955
$749,021
+67%
Net income
2021
2022
Change
Net income
+$112,211
+$43,460
-61%
Functional Expenses
Summary
2021
2022
Change
Program
$386,880
$691,271
+79%
Admin
$55,244
$57,750
+5%
Fundraising
$5,831
$0
-100%
Total Expenses
$447,955
$749,021
+67%
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