Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$246,329
Contributions
89%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$516,162
Grants
62%
Salaries & Benefits
23%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$444,912
$220,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,016
$2,190
+116%
Other
$19,777
$24,139
+22%
Total Revenues
$465,705
$246,329
-47%
Expenses
2021
2022
Change
Grants
$310,592
$320,008
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,045
$116,391
-2%
Fees to Service Providers
$8,876
$10,122
+14%
Advertising & Promotion
$980
$770
-21%
Offices, Occupancy & IT
$12,997
$16,937
+30%
Interest
$0
$0
-
Depreciation
$3,907
$0
-100%
Other
$22,364
$51,934
+132%
Total Expenses
$478,761
$516,162
+8%
Net income
2021
2022
Change
Net income
-$13,056
-$269,833
-1967%
Functional Expenses
Summary
2021
2022
Change
Program
$401,280
$440,150
+10%
Admin
$49,065
$42,316
-14%
Fundraising
$28,416
$33,696
+19%
Total Expenses
$478,761
$516,162
+8%
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