Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$138,967
Membership Dues
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2022
$48,983
Grants
52%
Other
46%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$114,752
$133,400
+16%
Investments
$5,089
$5,381
+6%
Other
$3,206
$186
-94%
Total Revenues
$123,047
$138,967
+13%
Expenses
2021
2022
Change
Grants
$16,000
$25,500
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$935
$950
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,472
$22,533
+16%
Total Expenses
$36,950
$48,983
+33%
Net income
2021
2022
Change
Net income
+$86,097
+$89,984
+5%
Functional Expenses
Summary
2021
2022
Change
Program
$35,472
$47,997
+35%
Admin
$1,478
$986
-33%
Fundraising
$0
$0
-
Total Expenses
$36,950
$48,983
+33%