ECONOMIC OPPORTUNITY BOARD OF CLARK COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$3,460,188
Government Grants
83%
Contributions
15%
Fundraising Events
2%
Membership Dues
<1%
Other
<1%
Program Services
0%
Investments
0%
Expenses in 2022
$3,441,951
Salaries & Benefits
52%
Grants
19%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$608,628
$512,569
-16%
Government Grants
$3,276,460
$2,867,091
-12%
Fundraising Events
$2,340
$78,356
+3249%
Program Services
$25,870
$0
-100%
Membership Dues
$0
$1,691
-
Investments
$311
$0
-100%
Other
$6,057
$481
-92%
Total Revenues
$3,919,666
$3,460,188
-12%
Expenses
2021
2022
Change
Grants
$54,998
$659,790
+1100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,842
$1,784,921
0%
Fees to Service Providers
$374,696
$157,047
-58%
Advertising & Promotion
$16,500
$31,026
+88%
Offices, Occupancy & IT
$1,622,440
$496,622
-69%
Interest
$0
$0
-
Depreciation
$30,852
$33,986
+10%
Other
$136,729
$278,559
+104%
Total Expenses
$4,023,057
$3,441,951
-14%
Net income
2021
2022
Change
Net income
-$103,391
+$18,237
-118%
Functional Expenses
Summary
2021
2022
Change
Program
$3,619,239
$3,163,765
-13%
Admin
$403,818
$278,186
-31%
Fundraising
$0
$0
-
Total Expenses
$4,023,057
$3,441,951
-14%
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