Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$1,154,961
Other
41%
Investments
40%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,884,697
Depreciation
48%
Salaries & Benefits
28%
Other
20%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$408,347
$223,624
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499,157
$457,936
-8%
Other
$202,813
$473,401
+133%
Total Revenues
$1,110,317
$1,154,961
+4%
Expenses
2021
2022
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,298
$535,612
+3%
Fees to Service Providers
$166,470
$78,030
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$924,874
$897,001
-3%
Other
$514,556
$373,554
-27%
Total Expenses
$2,127,198
$1,884,697
-11%
Net income
2021
2022
Change
Net income
-$1,016,881
-$729,736
+28%