Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$578,067
Contributions
67%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$299,267
Grants
51%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$145,127
$388,891
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$534
$906
+70%
Other
$113,575
$188,270
+66%
Total Revenues
$259,236
$578,067
+123%
Expenses
2021
2022
Change
Grants
$68,409
$152,139
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,722
$75,214
+171%
Fees to Service Providers
$19,839
$20,410
+3%
Advertising & Promotion
$1,291
$5,213
+304%
Offices, Occupancy & IT
$16,825
$23,643
+41%
Interest
$0
$0
-
Depreciation
$0
$279
-
Other
$3,606
$22,369
+520%
Total Expenses
$137,692
$299,267
+117%
Net income
2021
2022
Change
Net income
+$121,544
+$278,800
+129%
Functional Expenses
Summary
2021
2022
Change
Program
$68,409
$170,624
+149%
Admin
$53,454
$88,542
+66%
Fundraising
$15,829
$40,101
+153%
Total Expenses
$137,692
$299,267
+117%