Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$442,743
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$570,124
Salaries & Benefits
73%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$349
$1,365
+291%
Government Grants
$9,820
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$598,973
$439,657
-27%
Membership Dues
$0
$0
-
Investments
$451
$286
-37%
Other
$0
$1,435
-
Total Revenues
$609,593
$442,743
-27%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,085
$413,536
-5%
Fees to Service Providers
$72,583
$61,349
-15%
Advertising & Promotion
$1,898
$341
-82%
Offices, Occupancy & IT
$56,192
$52,253
-7%
Interest
$0
$0
-
Depreciation
$5,811
$8,414
+45%
Other
$36,110
$34,231
-5%
Total Expenses
$606,679
$570,124
-6%
Net income
2021
2022
Change
Net income
+$2,914
-$127,381
-4471%
Functional Expenses
Summary
2021
2022
Change
Program
$592,073
$553,275
-7%
Admin
$14,606
$16,849
+15%
Fundraising
$0
$0
-
Total Expenses
$606,679
$570,124
-6%
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