Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$2,328,744
Government Grants
68%
Contributions
31%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$2,637,923
Grants
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$798,386
$729,891
-9%
Government Grants
$1,607,224
$1,595,000
-1%
Fundraising Events
$0
$0
-
Program Services
$27,555
$2,467
-91%
Membership Dues
$0
$0
-
Investments
$1,719
$426
-75%
Other
$2,877
$960
-67%
Total Revenues
$2,437,761
$2,328,744
-4%
Expenses
2021
2022
Change
Grants
$1,202,359
$1,501,907
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,700
$696,846
-15%
Fees to Service Providers
$127,286
$105,012
-17%
Advertising & Promotion
$37,768
$21,267
-44%
Offices, Occupancy & IT
$155,068
$177,976
+15%
Interest
$0
$0
-
Depreciation
$31,969
$31,229
-2%
Other
$125,687
$103,686
-18%
Total Expenses
$2,499,837
$2,637,923
+6%
Net income
2021
2022
Change
Net income
-$62,076
-$309,179
-398%
Functional Expenses
Summary
2021
2022
Change
Program
$2,243,505
$2,412,850
+8%
Admin
$256,332
$186,448
-27%
Fundraising
$0
$38,625
-
Total Expenses
$2,499,837
$2,637,923
+6%