Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,135,568
Membership Dues
96%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2022
$1,051,066
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
12%
Depreciation
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$1,050
$9,550
+810%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,091,354
$1,085,802
-1%
Investments
$741
$280
-62%
Other
$162,631
$39,936
-75%
Total Revenues
$1,255,776
$1,135,568
-10%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,686
$461,889
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,417
$123,025
+8%
Interest
$33,636
$37,221
+11%
Depreciation
$64,648
$67,847
+5%
Other
$418,767
$361,084
-14%
Total Expenses
$1,055,154
$1,051,066
0%
Net income
2021
2022
Change
Net income
+$200,622
+$84,502
-58%
Functional Expenses
Summary
2021
2022
Change
Program
$1,055,154
$983,219
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,055,154
$1,051,066
0%