Income Statement

Fiscal Year: 2022
Revenues in 2022
$190,056
Program Services
58%
Contributions
38%
Government Grants
3%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2022
$246,668
Other
72%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$75,863
$73,048
-4%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$2,013
-
Program Services
$156,811
$109,783
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$212
-
Total Revenues
$237,674
$190,056
-20%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,814
$37,960
+19%
Fees to Service Providers
$78,010
$13,152
-83%
Advertising & Promotion
$4,531
$2,924
-35%
Offices, Occupancy & IT
$81,171
$15,929
-80%
Interest
$1,385
$0
-100%
Depreciation
$2,276
$0
-100%
Other
$95,229
$176,703
+86%
Total Expenses
$294,416
$246,668
-16%
Net income
2021
2022
Change
Net income
-$56,742
-$56,612
+0%
Functional Expenses
Summary
2021
2022
Change
Program
$165,029
$169,514
+3%
Admin
$122,270
$77,154
-37%
Fundraising
$7,117
$0
-100%
Total Expenses
$294,416
$246,668
-16%