Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2022
$9,379
Membership Dues
34%
Fundraising Events
28%
Contributions
24%
Investments
10%
Other
4%
Government Grants
0%
Program Services
0%
Expenses in 2022
$27,229
Grants
74%
Other
16%
Fees to Service Providers
8%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$785
$2,213
+182%
Government Grants
$0
$0
-
Fundraising Events
$12,285
$2,640
-79%
Program Services
$0
$0
-
Membership Dues
$2,700
$3,200
+19%
Investments
$210
$944
+350%
Other
$33,278
$382
-99%
Total Revenues
$49,258
$9,379
-81%
Expenses
2021
2022
Change
Grants
$20,593
$20,100
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$513
$2,084
+306%
Advertising & Promotion
$110
$687
+525%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,028
$4,358
-97%
Total Expenses
$150,244
$27,229
-82%
Net income
2021
2022
Change
Net income
-$100,986
-$17,850
+82%