Statement of Activities
Year Ended June 30, 2022
Revenue
Contributions $320,028
Merchandising/Fundraising 5,525
Interest 13
Realized & Unrealized Gain on Investments (153,838)
Investment Income 18,505
Total Revenue 190,233
Expenses
Administrative Expenses
Payroll 93,060
Software 6,244
Professional Fees 5,080
Office Supplies 4,108
Dues & Subscriptions 3,965
Depreciation 3,287
Professional Development 2,246
Rent (197)
Miscellaneous 1,852
Postage 1,833
Insurance 1,776
Professional Printing 1,740
Telephone 480
Promotions & Advertising 355
Administrative Fees 315
Meetings 48
Foundation Program Expenses 20,000
Total Expenses 146,192
Net Income $44,041