Income Statement

Fiscal Year: 2022
Revenues in 2022
$780,263
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$333,241
Salaries & Benefits
73%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$783
$542
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480,370
$40,457
-92%
Other
$734,519
$739,264
+1%
Total Revenues
$1,215,672
$780,263
-36%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,280
$244,107
-12%
Fees to Service Providers
$103,574
$64,037
-38%
Advertising & Promotion
$9,145
$6,895
-25%
Offices, Occupancy & IT
$9,782
$10,714
+10%
Interest
$0
$5
-
Depreciation
$0
$0
-
Other
$4,719
$7,483
+59%
Total Expenses
$405,500
$333,241
-18%
Net income
2021
2022
Change
Net income
+$810,172
+$447,022
-45%
Functional Expenses
Summary
2021
2022
Change
Program
$207,289
$193,332
-7%
Admin
$198,211
$139,909
-29%
Fundraising
$0
$0
-
Total Expenses
$405,500
$333,241
-18%