Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
Revenues in 2022
$5,222
Other
44%
Fundraising Events
43%
Program Services
12%
Investments
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2022
$31,550
Fees to Service Providers
49%
Other
45%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$358
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$265
$2,252
+750%
Program Services
$6,000
$625
-90%
Membership Dues
$0
$0
-
Investments
$78
$70
-10%
Other
$1,195
$2,275
+90%
Total Revenues
$7,896
$5,222
-34%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,600
$0
-100%
Fees to Service Providers
$17,560
$15,570
-11%
Advertising & Promotion
$0
$35
-
Offices, Occupancy & IT
$2,452
$1,883
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,939
$14,062
+1%
Total Expenses
$40,551
$31,550
-22%
Net income
2021
2022
Change
Net income
-$32,655
-$26,328
+19%