Income Statement
Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$110,576
Contributions
88%
Membership Dues
9%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2022
$23,624
Offices, Occupancy & IT
90%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$160,152
$97,274
-39%
Government Grants
$0
$0
-
Fundraising Events
$2,530
$0
-100%
Program Services
$539
$1,002
+86%
Membership Dues
$7,774
$10,354
+33%
Investments
$7
$30
+329%
Other
$1,146
$1,916
+67%
Total Revenues
$172,148
$110,576
-36%
Expenses
2021
2022
Change
Grants
$5,216
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,386
$2,291
-4%
Offices, Occupancy & IT
$20,911
$21,333
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$28,513
$23,624
-17%
Net income
2021
2022
Change
Net income
+$143,635
+$86,952
-39%
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