Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$682,669
Contributions
84%
Fundraising Events
9%
Program Services
5%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2022
$808,264
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$500,784
$573,419
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$61,501
-
Program Services
$16,130
$34,926
+117%
Membership Dues
$0
$0
-
Investments
$93
$28
-70%
Other
$0
$12,795
-
Total Revenues
$517,007
$682,669
+32%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,076
$278,769
+34%
Fees to Service Providers
$10,021
$25,515
+155%
Advertising & Promotion
$10,546
$6,651
-37%
Offices, Occupancy & IT
$77,353
$61,903
-20%
Interest
$0
$0
-
Depreciation
$32,464
$25,474
-22%
Other
$181,490
$409,952
+126%
Total Expenses
$519,950
$808,264
+55%
Net income
2021
2022
Change
Net income
-$2,943
-$125,595
-4168%
Functional Expenses
Summary
2021
2022
Change
Program
$427,088
$682,295
+60%
Admin
$77,874
$102,466
+32%
Fundraising
$14,988
$23,503
+57%
Total Expenses
$519,950
$808,264
+55%