Income Statement

Fiscal Year: 2022
Apr 1, 2021 – Mar 31, 2022
Revenues in 2022
$43,939
Program Services
80%
Membership Dues
14%
Fundraising Events
5%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2022
$5,536
Other
95%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$610
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,410
-
Program Services
$13,768
$35,044
+155%
Membership Dues
$8,625
$6,120
-29%
Investments
$1,301
$150
-88%
Other
$0
$215
-
Total Revenues
$24,304
$43,939
+81%
Expenses
2021
2022
Change
Grants
$7,744
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,053
$300
-85%
Offices, Occupancy & IT
$1,174
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,413
$5,236
+53%
Total Expenses
$14,384
$5,536
-62%
Net income
2021
2022
Change
Net income
+$9,920
+$38,403
+287%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,384
$5,536
-62%