Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2022
$240,604
Contributions
86%
Other
13%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$258,021
Salaries & Benefits
55%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
12%
Other
6%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$123,500
$205,842
+67%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,476
$3,725
+152%
Membership Dues
$0
$0
-
Investments
$7
$15
+114%
Other
$49,286
$31,022
-37%
Total Revenues
$181,769
$240,604
+32%
Expenses
2021
2022
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,924
$140,832
+70%
Fees to Service Providers
$36,350
$34,899
-4%
Advertising & Promotion
$30,506
$30,637
+0%
Offices, Occupancy & IT
$50,243
$32,380
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,249
$14,273
-12%
Total Expenses
$216,272
$258,021
+19%
Net income
2021
2022
Change
Net income
-$34,503
-$17,417
+50%
Functional Expenses
Summary
2021
2022
Change
Program
$88,314
$27,037
-69%
Admin
$127,958
$230,984
+81%
Fundraising
$0
$0
-
Total Expenses
$216,272
$258,021
+19%
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