Income Statement

Fiscal Year: 2022
Aug 1, 2021 – Jul 31, 2022
Revenues in 2022
$144,094
Program Services
47%
Government Grants
38%
Other
12%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$107,137
Salaries & Benefits
33%
Other
30%
Fees to Service Providers
13%
Advertising & Promotion
11%
Depreciation
11%
Interest
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$22,000
$55,033
+150%
Fundraising Events
$0
$0
-
Program Services
$72,033
$68,355
-5%
Membership Dues
$0
$0
-
Investments
$3,541
$3,056
-14%
Other
$20,462
$17,650
-14%
Total Revenues
$118,036
$144,094
+22%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,746
$35,746
+0%
Fees to Service Providers
$0
$14,214
-
Advertising & Promotion
$7,874
$12,126
+54%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,154
$1,997
-7%
Depreciation
$10,425
$11,258
+8%
Other
$17,057
$31,796
+86%
Total Expenses
$73,256
$107,137
+46%
Net income
2021
2022
Change
Net income
+$44,780
+$36,957
-17%
Functional Expenses
Summary
2021
2022
Change
Program
$73,256
$107,137
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,256
$107,137
+46%