Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,135,997
Program Services
88%
Government Grants
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,126,541
Salaries & Benefits
65%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$10,170
$0
-100%
Government Grants
$82,500
$133,204
+61%
Fundraising Events
$0
$0
-
Program Services
$1,076,844
$1,002,793
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,169,514
$1,135,997
-3%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,422
$737,103
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,408
$11,551
-37%
Interest
$8,993
$7,909
-12%
Depreciation
$64,406
$102,890
+60%
Other
$271,299
$267,088
-2%
Total Expenses
$937,528
$1,126,541
+20%
Net income
2021
2022
Change
Net income
+$231,986
+$9,456
-96%
Functional Expenses
Summary
2021
2022
Change
Program
$818,118
$1,022,725
+25%
Admin
$119,410
$103,816
-13%
Fundraising
$0
$0
-
Total Expenses
$937,528
$1,126,541
+20%