Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$517,418
Other
61%
Membership Dues
16%
Contributions
14%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2022
$451,675
Offices, Occupancy & IT
35%
Other
25%
Fees to Service Providers
20%
Grants
13%
Salaries & Benefits
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$68,439
$73,833
+8%
Government Grants
$0
$0
-
Fundraising Events
$38,020
$44,000
+16%
Program Services
$0
$0
-
Membership Dues
$65,022
$83,575
+29%
Investments
$6
$8
+33%
Other
$543,015
$316,002
-42%
Total Revenues
$714,502
$517,418
-28%
Expenses
2021
2022
Change
Grants
$79,335
$59,516
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,250
$18,450
+1%
Fees to Service Providers
$69,706
$91,130
+31%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$140,490
$156,161
+11%
Interest
$0
$0
-
Depreciation
$13,418
$15,197
+13%
Other
$310,962
$111,021
-64%
Total Expenses
$632,161
$451,675
-29%
Net income
2021
2022
Change
Net income
+$82,341
+$65,743
-20%
Functional Expenses
Summary
2021
2022
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$632,161
$451,675
-29%