Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2022
$4,850,103
Government Grants
62%
Contributions
35%
Fundraising Events
2%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$5,943,949
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$3,691,069
$1,688,491
-54%
Government Grants
$2,320,358
$3,016,855
+30%
Fundraising Events
$81,230
$117,517
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$960
$10,218
+964%
Other
$21,179
$17,022
-20%
Total Revenues
$6,114,796
$4,850,103
-21%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,971,604
$4,249,641
-15%
Fees to Service Providers
$175,535
$271,972
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$542,089
$516,128
-5%
Interest
$1,416
$12,260
+766%
Depreciation
$169,550
$187,046
+10%
Other
$956,715
$706,902
-26%
Total Expenses
$6,816,909
$5,943,949
-13%
Net income
2021
2022
Change
Net income
-$702,113
-$1,093,846
-56%
Functional Expenses
Summary
2021
2022
Change
Program
$4,730,663
$3,959,982
-16%
Admin
$1,407,033
$1,415,969
+1%
Fundraising
$679,213
$567,998
-16%
Total Expenses
$6,816,909
$5,943,949
-13%