Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$1,695,732
Program Services
85%
Government Grants
10%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$2,523,211
Grants
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$48,505
$82,565
+70%
Government Grants
$198,540
$167,982
-15%
Fundraising Events
$0
$0
-
Program Services
$1,151,230
$1,445,185
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,398,275
$1,695,732
+21%
Expenses
2021
2022
Change
Grants
$180,058
$1,045,118
+480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,147
$988,269
+54%
Fees to Service Providers
$4,360
$49,102
+1026%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,400
$315,601
+106%
Interest
$0
$0
-
Depreciation
$481
$1,709
+255%
Other
$52,711
$123,412
+134%
Total Expenses
$1,032,157
$2,523,211
+144%
Net income
2021
2022
Change
Net income
+$366,118
-$827,479
-326%
Functional Expenses
Summary
2021
2022
Change
Program
$908,671
$2,244,947
+147%
Admin
$123,486
$278,264
+125%
Fundraising
$0
$0
-
Total Expenses
$1,032,157
$2,523,211
+144%