Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2022
$412,437
Contributions
83%
Fundraising Events
10%
Other
4%
Membership Dues
3%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2022
$955,265
Salaries & Benefits
57%
Other
11%
Grants
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$396,135
$340,870
-14%
Government Grants
$0
$0
-
Fundraising Events
$50,000
$39,258
-21%
Program Services
$0
$0
-
Membership Dues
$6,227
$10,480
+68%
Investments
$4,296
$4,258
-1%
Other
-$56,634
$17,571
-131%
Total Revenues
$400,024
$412,437
+3%
Expenses
2021
2022
Change
Grants
$122,119
$97,452
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,217
$547,957
+2%
Fees to Service Providers
$98,560
$60,792
-38%
Advertising & Promotion
$17,313
$5,483
-68%
Offices, Occupancy & IT
$142,059
$58,700
-59%
Interest
$52,870
$29,564
-44%
Depreciation
$45,359
$46,624
+3%
Other
$60,235
$108,693
+80%
Total Expenses
$1,074,732
$955,265
-11%
Net income
2021
2022
Change
Net income
-$674,708
-$542,828
+20%
Functional Expenses
Summary
2021
2022
Change
Program
$908,257
$801,840
-12%
Admin
$166,475
$134,425
-19%
Fundraising
$0
$19,000
-
Total Expenses
$1,074,732
$955,265
-11%