Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022
$116,850
Membership Dues
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2022
$105,345
Other
90%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$107,356
$38,412
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,396
$78,426
+150%
Investments
$75
$12
-84%
Other
$0
$0
-
Total Revenues
$138,827
$116,850
-16%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,366
$10,208
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,570
$95,137
+28%
Total Expenses
$80,936
$105,345
+30%
Net income
2021
2022
Change
Net income
+$57,891
+$11,505
-80%
Functional Expenses
Summary
2021
2022
Change
Program
$74,570
$95,137
+28%
Admin
$6,366
$10,208
+60%
Fundraising
$0
$0
-
Total Expenses
$80,936
$105,345
+30%