Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$978,925
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2021
$738,026
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$978,925
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$978,925
-
Expenses
2020
2021
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$290,922
-
Fees to Service Providers
-
$3,100
-
Advertising & Promotion
-
$1,950
-
Offices, Occupancy & IT
-
$39,837
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$402,217
-
Total Expenses
-
$738,026
-
Net income
2020
2021
Change
Net income
-
+$240,899
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$398,021
-
Admin
-
$340,005
-
Fundraising
-
$0
-
Total Expenses
-
$738,026
-