Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$3,732,385
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$3,810,650
Salaries & Benefits
72%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$3,130,750
$3,732,385
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,148
$0
-100%
Total Revenues
$3,135,898
$3,732,385
+19%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,711
$2,730,287
+45%
Fees to Service Providers
$46,384
$224,748
+385%
Advertising & Promotion
$124,994
$16,322
-87%
Offices, Occupancy & IT
$410,584
$300,082
-27%
Interest
$0
$140,121
-
Depreciation
$13,464
$24,890
+85%
Other
$345,317
$374,200
+8%
Total Expenses
$2,824,454
$3,810,650
+35%
Net income
2021
2022
Change
Net income
+$311,444
-$78,265
-125%
Functional Expenses
Summary
2021
2022
Change
Program
$2,227,238
$3,014,060
+35%
Admin
$597,216
$796,590
+33%
Fundraising
$0
$0
-
Total Expenses
$2,824,454
$3,810,650
+35%