Income Statement

Fiscal Year: 2022
Revenues in 2022
$28,113
Membership Dues
53%
Fundraising Events
26%
Contributions
13%
Program Services
5%
Investments
4%
Government Grants
0%
Other
0%
Expenses in 2022
$26,314
Other
52%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Advertising & Promotion
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$974
$3,613
+271%
Government Grants
$0
$0
-
Fundraising Events
$6,422
$7,396
+15%
Program Services
$0
$1,273
-
Membership Dues
$16,454
$14,810
-10%
Investments
$1,687
$1,021
-39%
Other
$0
$0
-
Total Revenues
$25,537
$28,113
+10%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,196
$5,196
+0%
Fees to Service Providers
$580
$605
+4%
Advertising & Promotion
$2,144
$2,554
+19%
Offices, Occupancy & IT
$4,200
$4,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,555
$13,759
+82%
Total Expenses
$19,675
$26,314
+34%
Net income
2021
2022
Change
Net income
+$5,862
+$1,799
-69%