Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$376,973
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2022
$57,546
Salaries & Benefits
79%
Other
16%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,248
$7,000
-67%
Investments
$140
$0
-100%
Other
$316,616
$369,973
+17%
Total Revenues
$338,004
$376,973
+12%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,370
$45,374
-26%
Fees to Service Providers
$19
$2,400
+12532%
Advertising & Promotion
$1,183
$652
-45%
Offices, Occupancy & IT
$51,202
$0
-100%
Interest
$0
$0
-
Depreciation
$2,717
$0
-100%
Other
$98,708
$9,120
-91%
Total Expenses
$215,199
$57,546
-73%
Net income
2021
2022
Change
Net income
+$122,805
+$319,427
+160%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$0
$57,546
-
Fundraising
$0
$0
-
Total Expenses
$215,199
$57,546
-73%