Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$8,431,048
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$8,490,744
Grants
92%
Advertising & Promotion
7%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$8,383,399
$8,430,861
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$187
+4575%
Other
$0
$0
-
Total Revenues
$8,383,403
$8,431,048
+1%
Expenses
2021
2022
Change
Grants
$7,511,117
$7,778,965
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80
$6,033
+7441%
Advertising & Promotion
$644,989
$616,385
-4%
Offices, Occupancy & IT
$0
$240
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,990
$89,121
+44%
Total Expenses
$8,218,176
$8,490,744
+3%
Net income
2021
2022
Change
Net income
+$165,227
-$59,696
-136%
Functional Expenses
Summary
2021
2022
Change
Program
$7,571,783
$7,864,078
+4%
Admin
$80
$6,273
+7741%
Fundraising
$646,313
$620,393
-4%
Total Expenses
$8,218,176
$8,490,744
+3%
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