Income Statement

Fiscal Year: 2022
Revenues in 2022
$245,906
Program Services
74%
Contributions
13%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$268,781
Salaries & Benefits
60%
Offices, Occupancy & IT
23%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$22,368
$31,570
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,977
$183,147
-12%
Membership Dues
$0
$0
-
Investments
$26
$28
+8%
Other
$67,778
$31,161
-54%
Total Revenues
$299,149
$245,906
-18%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,994
$161,998
-9%
Fees to Service Providers
$0
$7,319
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,526
$60,796
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,565
$38,668
+23%
Total Expenses
$304,085
$268,781
-12%
Net income
2021
2022
Change
Net income
-$4,936
-$22,875
-363%
Functional Expenses
Summary
2021
2022
Change
Program
$291,571
$256,085
-12%
Admin
$12,514
$12,696
+1%
Fundraising
$0
$0
-
Total Expenses
$304,085
$268,781
-12%