Income Statement

Fiscal Year: 2021
Jan 1, 2021 – Dec 31, 2021
Revenues in 2021
$30,273
Program Services
51%
Membership Dues
30%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2021
$26,217
Other
68%
Offices, Occupancy & IT
21%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$22,014
$5,735
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,252
$15,503
+114%
Membership Dues
$10,060
$9,035
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,326
$30,273
-23%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,256
$2,238
-1%
Advertising & Promotion
$800
$707
-12%
Offices, Occupancy & IT
$2,439
$5,515
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,904
$17,757
-22%
Total Expenses
$28,399
$26,217
-8%
Net income
2020
2021
Change
Net income
+$10,927
+$4,056
-63%