Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$772,460
Program Services
83%
Contributions
16%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$777,011
Salaries & Benefits
68%
Other
21%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$131,825
$124,919
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$501,440
$637,639
+27%
Membership Dues
$0
$0
-
Investments
$82
$74
-10%
Other
$11,963
$9,828
-18%
Total Revenues
$645,310
$772,460
+20%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,302
$530,720
+5%
Fees to Service Providers
$43,949
$22,203
-49%
Advertising & Promotion
$1,615
$1,804
+12%
Offices, Occupancy & IT
$55,026
$21,641
-61%
Interest
$19,142
$12,937
-32%
Depreciation
$26,173
$25,708
-2%
Other
$111,896
$161,998
+45%
Total Expenses
$762,103
$777,011
+2%
Net income
2021
2022
Change
Net income
-$116,793
-$4,551
+96%
Functional Expenses
Summary
2021
2022
Change
Program
$431,052
$439,726
+2%
Admin
$331,051
$337,285
+2%
Fundraising
$0
$0
-
Total Expenses
$762,103
$777,011
+2%