KITSAP COMMUNITY RESOURCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$31,553,604
Government Grants
94%
Program Services
4%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$31,805,312
Other
71%
Salaries & Benefits
25%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$248,587
$239,908
-3%
Government Grants
$20,680,684
$29,636,204
+43%
Fundraising Events
$0
$0
-
Program Services
$1,185,945
$1,284,231
+8%
Membership Dues
$0
$0
-
Investments
$7,083
$486
-93%
Other
$353,859
$392,775
+11%
Total Revenues
$22,476,158
$31,553,604
+40%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,871,225
$8,106,723
+3%
Fees to Service Providers
$87,838
$32,377
-63%
Advertising & Promotion
$6,677
$3,336
-50%
Offices, Occupancy & IT
$576,433
$441,250
-23%
Interest
$17,164
$14,013
-18%
Depreciation
$555,474
$551,832
-1%
Other
$13,362,634
$22,655,781
+70%
Total Expenses
$22,477,445
$31,805,312
+41%
Net income
2021
2022
Change
Net income
-$1,287
-$251,708
-19458%
Functional Expenses
Summary
2021
2022
Change
Program
$21,286,196
$30,850,509
+45%
Admin
$1,070,447
$888,383
-17%
Fundraising
$120,802
$66,420
-45%
Total Expenses
$22,477,445
$31,805,312
+41%
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