Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$18,122
Membership Dues
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2020
$8,435
Offices, Occupancy & IT
46%
Salaries & Benefits
27%
Other
16%
Grants
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$6,754
$8,521
+26%
Government Grants
$0
$0
-
Fundraising Events
$402
$0
-100%
Program Services
$0
$0
-
Membership Dues
$9,684
$9,601
-1%
Investments
$0
$0
-
Other
$122
$0
-100%
Total Revenues
$16,962
$18,122
+7%
Expenses
2019
2020
Change
Grants
$108
$914
+746%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,520
$2,268
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$46
$11
-76%
Offices, Occupancy & IT
$3,945
$3,856
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,409
$1,386
-59%
Total Expenses
$10,028
$8,435
-16%
Net income
2019
2020
Change
Net income
+$6,934
+$9,687
+40%
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