Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$149,778
Contributions
66%
Program Services
29%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2022
$166,676
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$151,568
$98,429
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,793
$44,096
+123%
Membership Dues
$7,697
$7,245
-6%
Investments
$4
$8
+100%
Other
$3,663
$0
-100%
Total Revenues
$182,725
$149,778
-18%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,524
$97,079
+46%
Fees to Service Providers
$30,821
$31,225
+1%
Advertising & Promotion
$82
$0
-100%
Offices, Occupancy & IT
$158
$1,810
+1046%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,048
$36,562
+46%
Total Expenses
$122,633
$166,676
+36%
Net income
2021
2022
Change
Net income
+$60,092
-$16,898
-128%