Income Statement

Fiscal Year: 2021
Revenues in 2021
$33,706
Membership Dues
43%
Fundraising Events
18%
Other
17%
Contributions
15%
Investments
8%
Government Grants
0%
Program Services
0%
Expenses in 2021
$26,825
Other
52%
Salaries & Benefits
43%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$0
$5,025
-
Government Grants
$0
$0
-
Fundraising Events
$110
$5,912
+5275%
Program Services
$0
$0
-
Membership Dues
$16,738
$14,414
-14%
Investments
$870
$2,690
+209%
Other
$5,508
$5,665
+3%
Total Revenues
$23,226
$33,706
+45%
Expenses
2020
2021
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,463
$11,629
+11%
Fees to Service Providers
$1,100
$1,225
+11%
Advertising & Promotion
$118
$146
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,602
$13,825
+10%
Total Expenses
$26,283
$26,825
+2%
Net income
2020
2021
Change
Net income
-$3,057
+$6,881
-325%