CORNUCOPIA COMMUNITY ADVOCATES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$97,761
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$119,228
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$13,689
$17,250
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,333
$80,511
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,022
$97,761
-18%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$982
$1,182
+20%
Advertising & Promotion
$3,754
$335
-91%
Offices, Occupancy & IT
$814
$1,366
+68%
Interest
$0
$0
-
Depreciation
$600
$600
+0%
Other
$80,497
$115,745
+44%
Total Expenses
$86,647
$119,228
+38%
Net income
2021
2022
Change
Net income
+$32,375
-$21,467
-166%
Functional Expenses
Summary
2021
2022
Change
Program
$81,924
$113,492
+39%
Admin
$4,723
$5,401
+14%
Fundraising
$0
$335
-
Total Expenses
$86,647
$119,228
+38%
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