Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021
$34,969
Contributions
53%
Membership Dues
27%
Other
16%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2021
$20,574
Other
49%
Offices, Occupancy & IT
41%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$17,181
$18,564
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,382
-
Program Services
$0
$0
-
Membership Dues
$7,140
$9,435
+32%
Investments
$0
$0
-
Other
$447
$5,588
+1150%
Total Revenues
$24,768
$34,969
+41%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639
$0
-100%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$2,694
$1,590
-41%
Offices, Occupancy & IT
$8,534
$8,462
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,493
$10,022
-39%
Total Expenses
$29,360
$20,574
-30%
Net income
2020
2021
Change
Net income
-$4,592
+$14,395
-413%