Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$1,784,277
Program Services
83%
Government Grants
15%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$2,316,008
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$458,444
$0
-100%
Government Grants
$379,523
$260,191
-31%
Fundraising Events
$3,000
$0
-100%
Program Services
$1,607,620
$1,481,770
-8%
Membership Dues
$0
$0
-
Investments
$39,407
$42,316
+7%
Other
$4,150
$0
-100%
Total Revenues
$2,492,144
$1,784,277
-28%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,477
$1,741,051
+2%
Fees to Service Providers
$110,812
$0
-100%
Advertising & Promotion
$3,159
$0
-100%
Offices, Occupancy & IT
$290,735
$100,351
-65%
Interest
$17,911
$0
-100%
Depreciation
$139,722
$63,355
-55%
Other
$89,202
$411,251
+361%
Total Expenses
$2,352,018
$2,316,008
-2%
Net income
2021
2022
Change
Net income
+$140,126
-$531,731
-479%
Functional Expenses
Summary
2021
2022
Change
Program
$1,464,698
$1,708,165
+17%
Admin
$748,571
$465,542
-38%
Fundraising
$138,749
$142,301
+3%
Total Expenses
$2,352,018
$2,316,008
-2%