Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$165,749
Other
52%
Membership Dues
47%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2022
$160,828
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$30,996
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,523
$78,390
+2%
Investments
$284
$1,903
+570%
Other
$100,998
$85,456
-15%
Total Revenues
$208,801
$165,749
-21%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,575
$102,377
+13%
Fees to Service Providers
$13,000
$13,000
+0%
Advertising & Promotion
$5,555
$5,831
+5%
Offices, Occupancy & IT
$26,906
$31,400
+17%
Interest
$0
$0
-
Depreciation
$301
$301
+0%
Other
$9,067
$7,919
-13%
Total Expenses
$145,404
$160,828
+11%
Net income
2021
2022
Change
Net income
+$63,397
+$4,921
-92%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,404
$160,828
+11%
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