Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2020
$85,336
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2020
$56,410
Other
93%
Fees to Service Providers
5%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,122
$83,817
-3%
Investments
$1,988
$1,519
-24%
Other
$0
$0
-
Total Revenues
$88,110
$85,336
-3%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925
$900
-3%
Fees to Service Providers
$3,075
$2,600
-15%
Advertising & Promotion
$240
$364
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,694
$52,546
+2%
Total Expenses
$55,934
$56,410
+1%
Net income
2019
2020
Change
Net income
+$32,176
+$28,926
-10%