Income Statement

Fiscal Year: 2022
Revenues in 2022
$4,469,768
Other
61%
Government Grants
28%
Program Services
8%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$1,840,028
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Other
11%
Fees to Service Providers
6%
Depreciation
4%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$503,141
$109,324
-78%
Government Grants
$2,471,219
$1,248,154
-49%
Fundraising Events
$0
$0
-
Program Services
$458,523
$345,971
-25%
Membership Dues
$0
$0
-
Investments
$6,026
$28,546
+374%
Other
$4,428
$2,737,773
+61729%
Total Revenues
$3,443,337
$4,469,768
+30%
Expenses
2021
2022
Change
Grants
$0
$49,920
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,489,177
$963,117
-61%
Fees to Service Providers
$353,713
$117,908
-67%
Advertising & Promotion
$5,322
$2,852
-46%
Offices, Occupancy & IT
$601,519
$389,670
-35%
Interest
$147,187
$40,771
-72%
Depreciation
$138,182
$79,473
-42%
Other
$463,319
$196,317
-58%
Total Expenses
$4,198,419
$1,840,028
-56%
Net income
2021
2022
Change
Net income
-$755,082
+$2,629,740
-448%
Functional Expenses
Summary
2021
2022
Change
Program
$3,328,375
$1,475,015
-56%
Admin
$707,335
$292,816
-59%
Fundraising
$162,709
$72,197
-56%
Total Expenses
$4,198,419
$1,840,028
-56%