Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$26,334
Membership Dues
53%
Contributions
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2022
$40,506
Fees to Service Providers
62%
Other
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$25,297
$12,045
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,403
$13,964
-15%
Investments
$105
$190
+81%
Other
$2,491
$135
-95%
Total Revenues
$44,296
$26,334
-41%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,589
$0
-100%
Fees to Service Providers
$0
$25,240
-
Advertising & Promotion
$1,271
$68
-95%
Offices, Occupancy & IT
$3,119
$4,058
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,599
$11,140
-68%
Total Expenses
$63,578
$40,506
-36%
Net income
2021
2022
Change
Net income
-$19,282
-$14,172
+27%