Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$182,808
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$262,505
Other
43%
Depreciation
23%
Salaries & Benefits
17%
Grants
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$188,023
$182,808
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,023
$182,808
-3%
Expenses
2021
2022
Change
Grants
$23,375
$35,007
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,286
$44,850
+9%
Fees to Service Providers
$6,250
$7,600
+22%
Advertising & Promotion
$65
$0
-100%
Offices, Occupancy & IT
$1,344
$978
-27%
Interest
$0
$0
-
Depreciation
$60,766
$60,897
+0%
Other
$88,482
$113,173
+28%
Total Expenses
$221,568
$262,505
+18%
Net income
2021
2022
Change
Net income
-$33,545
-$79,697
-138%
Functional Expenses
Summary
2021
2022
Change
Program
$146,381
$188,333
+29%
Admin
$75,187
$74,172
-1%
Fundraising
$0
$0
-
Total Expenses
$221,568
$262,505
+18%