Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$61,305
Membership Dues
63%
Contributions
30%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2021
$60,825
Offices, Occupancy & IT
58%
Salaries & Benefits
41%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2020
2021
Change
Contributions
$19,000
$18,500
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,320
$3,980
-8%
Membership Dues
$23,128
$38,825
+68%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,448
$61,305
+32%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,281
$25,148
+171%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$201
$299
+49%
Offices, Occupancy & IT
$33,733
$35,378
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$43,215
$60,825
+41%
Net income
2020
2021
Change
Net income
+$3,233
+$480
-85%