2022 Annual Report

Followers

Platform	Start 2022	End 2022
Twitch	19,575	68,600
Instagram	33,742	47,000
YouTube	0	25,400
TikTok	27,800	41,800
X (Twitter)	55,219	67,700

Twitch Demographics

Male: 78.36%
Female: 19.64%
Other: 2%

18-24: 35.85%
25-34: 32.14%
35-44: 15.33%
45-54: 8.62%
55-64: 4.97%

USA: 20.48%
Germany: 6.54%
South Korea: 5.09%
Russia: 4.7%
France: 4.27%
Others: 58.95%

50.3 million minutes watched

2.65 million live views

18,689 peak viewership

Financial Report

Total Income	300,066.79
Donations and Grants	266,585.66
Merch	33,481.13

Total Expenses	285,838.93
Operational Expenses	32,679.86
Advertising Expense	154.61
Fundraising Expense	4,218.80
Salary Expense	121,240.94
Insurance Expense	16,429.08
Repairs and Maintenance Expense	38,792.41
Meals & Entertainment	1,344.43
Office Supplies & Software Expense	5,551.98
Other Income & Expenses	3,318.66
Tax Expense	147
Depreciation	10,297.08
Utilities Expense	9,516.09
Travel Expense	3,229.19
Contractor Expense	15,512.46
Streaming Expense	17,024.54
Legal & Professional Fees	6,381.80

Net Income	14,227.86

Total Assets	621,387.23
Total Current Assets - Cash	117,763.40
Total Fixed Assets	503,623.83

Total Liabilities	677.99

Total Equity - Retained Earnings	620,709.24

Total Liabilities & Equity	621,387.23

Continuing Our Mission

The mission of Alveus is to inspire online audiences to engage in conservation efforts. We do this by nurturing a connection between viewers and our animal ambassadors so that they learn to care about their species.

With your continued support, we are able to remain a powerful force for conservation while providing enriched and comfortable lives for our animal ambassadors.

Thank you.