Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$167,972
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$135,967
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$135,397
$165,748
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,201
$2,224
+1%
Other
$0
$0
-
Total Revenues
$137,598
$167,972
+22%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,917
$92,002
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,464
$24,355
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,818
$19,610
+24%
Total Expenses
$123,199
$135,967
+10%
Net income
2021
2022
Change
Net income
+$14,399
+$32,005
+122%