Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$23,393
Membership Dues
47%
Contributions
38%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2022
$21,237
Fees to Service Providers
73%
Other
25%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$11,230
$8,918
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,505
$3,475
-1%
Membership Dues
$7,425
$11,000
+48%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,160
$23,393
+6%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,440
$15,563
+352%
Advertising & Promotion
$322
$332
+3%
Offices, Occupancy & IT
$260
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,032
$5,342
-24%
Total Expenses
$11,054
$21,237
+92%
Net income
2021
2022
Change
Net income
+$11,106
+$2,156
-81%