Income Statement

Fiscal Year: 2022
Revenues in 2022
$203,253
Membership Dues
79%
Fundraising Events
19%
Other
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2022
$254,369
Fees to Service Providers
42%
Offices, Occupancy & IT
33%
Other
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$25,935
$39,540
+52%
Program Services
$0
$0
-
Membership Dues
$196,595
$160,429
-18%
Investments
$0
$0
-
Other
$692
$3,284
+375%
Total Revenues
$223,222
$203,253
-9%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,286
$106,369
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,470
$83,184
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,414
$64,816
-13%
Total Expenses
$243,170
$254,369
+5%
Net income
2021
2022
Change
Net income
-$19,948
-$51,116
-156%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$0
-
Admin
$243,170
$254,369
+5%
Fundraising
$0
$0
-
Total Expenses
$243,170
$254,369
+5%